PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | POLICE FACILITIES FOR 8607 |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 7500 20041520115 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 20021306223 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/16/2020 | Paid | $5,257.91 |