PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | URGENT FIRE STATION REPAIRS |
ACTIVITY | FIRE STATION #1 REMODEL |
PAYEE | ROBERT P RONSON |
PAYMENT REQUEST | GAX 6200 22020803422 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Government permits and fees | 101 | 02/14/2022 | Paid | $1,525.00 |