Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | URGENT FIRE STATION REPAIRS |
| ACTIVITY | FIRE STATION #3 BAY REPLACEMENT |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 22010709027 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21120603004 | n/a | Lead and Asbestos Inspection Services | 111 | 01/10/2022 | Paid | $1,158.33 |