Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
| ACTIVITY | TRAINING ACADEMY DEFERRED MAINTENANCE |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 7500 23120506969 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 23111603091 | n/a | Wiring and Other Electrical Maintenance and Repair | 111 | 12/07/2023 | Paid | $41,242.68 |