Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY P16/2012 |
| PROGRAM | AFD CIP 2012 BOND |
| ACTIVITY | PUBLIC SAFETY IMPROVEMENTS |
| PAYEE | NODAL PARTNERS, LLC |
| PAYMENT REQUEST | PRM 6100 17121907205 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17052511551 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 12/20/2017 | Paid | $7,352.34 |