Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | AVERY RANCH FIRE STATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WHITE DOLCE & BARR ARCHITECTS & PLANNERS, INC. |
| PAYMENT REQUEST | PRM 6100 09031020992 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 07070925482 | n/a | Architect Services, Professional | 111 | 03/11/2009 | Paid | $27,203.03 |