PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | POLICE |
FUND | GCP-PUBLIC SAFETY P16/2012 |
PROGRAM | APD PUBLIC SAFETY FACILTY IMPROVMENTS |
ACTIVITY | PARK PATROL/RANGERS JUF |
PAYEE | COTERA + REED ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 14122308710 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14050212694 | n/a | Architect Services, Professional | 111 | 12/26/2014 | Paid | $17,222.08 |