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 #1 REMODEL |
| PAYEE | TEXAS ENERGY ENGINEERING SERVICES, INC. |
| PAYMENT REQUEST | PRM 6100 23030114327 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21031606108 | MA 6100 PA200000058 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 03/02/2023 | Paid | $8,152.35 |