Payment Request
PAYEE | ENERGY ENGINEERING ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | AFD LOCKER ROOM PHASE 6 |
ACTIVITY | FIRE STATION #11 - LOCKER ROOM | PAYMENT REQUEST | PRM 6100 22062824616 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19030707527 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 06/30/2022 | Paid | $3,047.60 |