PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | AFD LOCKER ROOM PHASE 6 |
ACTIVITY | FIRE STATION #32 - LOCKER ROOM |
PAYEE | RS ELLIS INC |
PAYMENT REQUEST | PRM 6100 22031515176 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21011104029 | n/a | Architect Services, Professional | 121 | 03/17/2022 | Paid | $2,648.29 |
DO 6100 21011104029 | n/a | Architect Services, Professional | 111 | 03/17/2022 | Paid | $28,439.39 |