Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | URGENT FIRE STATION REPAIRS |
| ACTIVITY | FIRE STATION #1 REMODEL |
| PAYEE | FLINTCO LLC |
| PAYMENT REQUEST | PRM 6100 24022015549 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20061009998 | MA 6100 SA200000016 | Architect Services, Professional | 111 | 02/21/2024 | Paid | $4,668.07 |
| DO 6100 22090711760 | n/a | Building Construction, Commercial and Institutional | 141 | 02/21/2024 | Paid | $782,247.13 |