Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | CANYON CREEK FIRE/EMS STATION AIPP |
PAYEE | MIGUEL ANGEL SANTANA |
PAYMENT REQUEST | PRM 5500 24030617585 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 24022901179 | n/a | Artists | 111 | 03/07/2024 | Paid | $1,000.00 |