Data Drill Down for All Months & All Years
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 23110303933 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23011904508 | n/a | Building Construction, Commercial and Institutional | 111 | 11/07/2023 | Paid | $1,055,675.28 |