PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | EMERGENCY OPERATIONS |
PAYEE | THE STEAM TEAM INC. |
PAYMENT REQUEST | PRM 8300 22033016720 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 21100500482 | n/a | Demolition Services | 121 | 03/31/2022 | Paid | $808.23 |
DO 8300 21100500482 | n/a | Demolition Services | 111 | 03/31/2022 | Paid | $1,920.85 |