Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | BSD EMERGENCY CONTINGENCY |
| PAYEE | MCKINSTRY ESSENTION, LLC |
| PAYMENT REQUEST | PRM 7500 21120205953 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7500 21050500545A | n/a | HVAC System testing, balancing, troubleshooting | 111 | 12/06/2021 | Paid | $600,618.78 |