Data Drill Down for June & 2022
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 #10 - LOCKER ROOM | PAYMENT REQUEST | PRM 6100 22062824616 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19030707527 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 121 | 06/30/2022 | Paid | $2,439.38 |