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 19123108536 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 19100100167 | n/a | Data Preparation and Processing Services | 111 | 01/06/2020 | Paid | $6,242.40 |
DO 8300 19100100167 | n/a | Data Preparation and Processing Services | 121 | 01/06/2020 | Paid | $6,823.80 |