Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | AVERY RANCH FIRE STATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ZAPALAC/REED CONSTRUCTION COMPANY, L.P. |
| PAYMENT REQUEST | PRM 6100 09081740533 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09040301205 | n/a | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 111 | 08/18/2009 | Paid | $62,939.00 |