Data Drill Down for All Months & All Years
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 16061727833 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 14050212694 | n/a | Architect Services, Professional | 111 | 06/20/2016 | Paid | $60,265.23 |