Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | AVERY RANCH FIRE STATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WHITE, DOLCE & BARR ARCHITECTS & PLANNERS, INC. |
| PAYMENT REQUEST | PRM 8300 11092235203 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 11090607663 | n/a | Architectural Consulting | 111 | 09/23/2011 | Paid | $2,310.00 |