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 22092032304 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20082812697 | MA 6100 CA190000009 | Architect Services, Professional | 111 | 09/22/2022 | Paid | $25,427.18 |