PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | TRAVIS COUNTRY FIRE AND EMS STATION |
PAYEE | PAGE SOUTHERLAND PAGE, INC. |
PAYMENT REQUEST | PRM 6100 22032816459 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19061311596A | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 131 | 03/29/2022 | Paid | $998.64 |