Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | LOOP 360 / DAVENPORT RANCH FIRE & EMS STATION |
PAYEE | LOCUTION SYSTEMS INC |
PAYMENT REQUEST | PRM 6400 24021515247 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 22090611704 | n/a | Installation Services (Not Otherwise Classified) | 111 | 02/20/2024 | Paid | $2,750.00 |
DO 6400 22090611704A | n/a | Installation Services (Not Otherwise Classified) | 121 | 02/20/2024 | Paid | $1,100.00 |