PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | AFD LOCKER ROOM PHASE 6 |
ACTIVITY | MISCELLANEOUS |
PAYEE | MCKINNEY ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 18040316731 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17112803409 | MA 6100 PA170000053 | Architectural Consulting | 111 | 04/05/2018 | Paid | $43,138.96 |