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Data Drill Down for April & 2024

Payment Request
PAYEE KLEINFELDER, INC.
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY PF/2018
PROGRAM FIRE STATION DEFERRED MAINTENANCE (PARENT)
ACTIVITY FIRE STATION # 8 REMODEL
PAYMENT REQUEST PRM 6100 24041522430

Total:$1,599.98

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21081311155 n/a Engineering Consulting 121 04/16/2024 Paid $1,599.98
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