Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | FIRE FACILITIES |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 7500 19100200214 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 19073113552 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 10/03/2019 | Paid | $32,843.59 |