PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | FIRE |
FUND | GCP-PUBLIC SAFETY P16/2012 |
PROGRAM | AFD CIP 2012 BOND |
ACTIVITY | PUBLIC SAFETY IMPROVEMENTS |
PAYEE | 3 REVOLUTIONS LLC |
PAYMENT REQUEST | PRM 5500 24060328315 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 24031901295 | n/a | MARKERS, OBJECT. THIS ITEM SHALL CONSIST OF FURNIS | 111 | 06/06/2024 | Outstanding | $1,162.00 |