Data Drill Down for February & 2023
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 23013111715 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22062909337 | n/a | Architect Services, Professional | 111 | 02/02/2023 | Paid | $62,144.79 |