PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | EMS FACILITIES FOR 8607 |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 7500 20012110466 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 19090314865 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 01/22/2020 | Paid | $14,802.36 |