Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | AFD LOCKER ROOM PHASE 6 |
ACTIVITY | AFD LOCKER ROOM PHASE 6 - AIPP |
PAYEE | XAVIER ANTHONY SCHIPANI |
PAYMENT REQUEST | PRM 5500 21080628493 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 21080300789 | n/a | Public Art Consulting | 111 | 08/09/2021 | Paid | $3,750.00 |