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Data Drill Down for June & 2022

Payment Request
PAYEE RS ELLIS INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM AFD LOCKER ROOM PHASE 6
ACTIVITY FIRE STATION #32 - LOCKER ROOM
PAYMENT REQUEST PRM 6100 22062324156

Total:$16,275.52

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21011104029 n/a Architect Services, Professional 131 06/27/2022 Paid $16,275.52
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