PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | GOODIGHT RANCH FIRE & EMS STATION |
PAYEE | JE DUNN CONSTRUCTION COMPANY |
PAYMENT REQUEST | PRM 6100 22050920179 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21102001276 | n/a | Architect Services, Professional | 121 | 05/11/2022 | Paid | $77,988.65 |
DO 6100 21102001276 | n/a | Architect Services, Professional | 111 | 05/11/2022 | Paid | $207,869.27 |