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 23020311805 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21011104029 | n/a | Architect Services, Professional | 131 | 02/07/2023 | Paid | $1,827.72 |
DO 6100 21011104029 | n/a | Building Construction, Commercial and Institutional | 141 | 02/07/2023 | Paid | $84,478.21 |