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 10070129138 |
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 | 07/02/2010 | Paid | $20,237.07 |
| DO 6100 07070925482 | n/a | Architect Services, Professional | 121 | 07/02/2010 | Paid | $17,039.66 |