PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | DEL VALLLE / MOORE CROSSING FIRE/EMS STATION |
PAYEE | SOUTHWEST REALTY CONSULTANTS, LLC |
PAYMENT REQUEST | GAX 7400 24041105993 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 04/18/2024 | Paid | $4,500.00 |