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Data Drill Down for January & 2023

Payment Request
PAYEE NODAL PARTNERS, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GCP-PUBLIC SAFETY PF/2018
PROGRAM 2018 PROP F - EMS PUBLIC SAFETY
ACTIVITY EMS STATION 13 - RENOVATION
PAYMENT REQUEST PRM 6100 23012711456

Total:$460.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20090112792 MA 6100 PA200000058 Commissioning of Facilities Services (Functional & Prefuncti 161 01/30/2023 Paid $460.00
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