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 | LOOP 360 / DAVENPORT RANCH FIRE & EMS STATION |
| PAYEE | DEBORAH MERSKY |
| PAYMENT REQUEST | PRM 5500 24041722771 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5500 24041001425 | n/a | Artists | 111 | 04/18/2024 | Outstanding | $1,000.00 |