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 23082432596 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 22100700640 | n/a | Data Preparation and Processing Services | 111 | 08/28/2023 | Paid | $9,185.22 |