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 23022113525 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 22100700699 | n/a | Demolition Services | 121 | 02/22/2023 | Paid | $230.34 |
DO 8300 22100700699 | n/a | Demolition Services | 111 | 02/22/2023 | Paid | $558.06 |