PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | FIRE |
FUND | GCP-PUBLIC SAFETY FAC P3/98 |
PROGRAM | PHASE 6 LOCKER ROOM |
ACTIVITY | MISCELLANEOUS |
PAYEE | H+UO ARCHITECTS LLP |
PAYMENT REQUEST | PRM 6100 17040318065 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16111602981 | MA 6100 PA150000005 | Architectural Consulting | 121 | 04/04/2017 | Paid | $22,090.00 |