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 | WARDEN CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | PRM 6100 18070624987 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16082318571 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 07/10/2018 | Paid | $17,788.91 |