Payment Request
PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FLEET SERVICES |
FUND | GCP-FLEET GENERAL IMPROVEMENTS |
PROGRAM | SERVICE CENTER AND ADMIN FACILITIES |
ACTIVITY | SERVICE CENTER FACILITIES | PAYMENT REQUEST | PRM 6100 23012711533 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22040606677 | n/a | Electrical | 111 | 01/31/2023 | Paid | $8,643.05 |