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 22061423306 |
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 | 112 | 06/16/2022 | Paid | $92,004.89 |
CT 7500 21050500545A | n/a | HVAC System testing, balancing, troubleshooting | 115 | 06/16/2022 | Paid | $6,508.48 |
CT 7500 21050500545A | n/a | HVAC System testing, balancing, troubleshooting | 121 | 06/16/2022 | Paid | $1,334.49 |