Data Drill Down for June & 2022
Payment Request
| PAYEE | JE DUNN CONSTRUCTION COMPANY |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | POLICE |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | NW SUBSTATION DESIGN |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062824606 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21050707990 | MA 6100 CA190000009 | Architect Services, Professional | 111 | 06/30/2022 | Paid | $197,948.90 |