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 22080828349 |
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 | 115 | 08/11/2022 | Paid | $10,732.09 |
| CT 7500 21050500545A | n/a | HVAC System testing, balancing, troubleshooting | 112 | 08/11/2022 | Paid | $151,710.15 |