Payment Request
PAYEE | JE DUNN CONSTRUCTION COMPANY |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | CANYON CREEK FIRE & EMS STATION - CASH | PAYMENT REQUEST | PRM 6100 22092732919 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22062909337 | n/a | Architect Services, Professional | 111 | 09/29/2022 | Paid | $38,671.90 |