Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-CULTURAL FACILITIES P4/2006 |
PROGRAM | 2006 P4 - $31.5M PARENT |
ACTIVITY | MEXIC-ARTE ART MUSEUM |
PAYEE | NODAL PARTNERS, LLC |
PAYMENT REQUEST | PRM 6100 23122109303 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23051708559 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 12/27/2023 | Paid | $3,286.44 |