Payment Request
PAYEE | JE DUNN CONSTRUCTION COMPANY |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | LOOP 360 / DAVENPORT RANCH FIRE & EMS STATION | PAYMENT REQUEST | PRM 6100 22090731081 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21111202300 | n/a | Building Construction, Commercial and Institutional | 111 | 09/09/2022 | Paid | $901,869.00 |