Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | ENGINEERING AND INSPECTION SERVICES |
| PAYEE | BRYCER, LLC |
| PAYMENT REQUEST | PRM 8300 19030113482 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 18112803536 | n/a | Data Preparation and Processing Services | 111 | 03/05/2019 | Paid | $6,088.30 |
| DO 8300 18112803536 | n/a | Data Preparation and Processing Services | 121 | 03/05/2019 | Paid | $5,412.90 |
| DO 8300 18112803536 | n/a | Data Preparation and Processing Services | 131 | 03/05/2019 | Paid | $5,060.20 |