PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | POLICE |
FUND | GCP-PUBLIC SAFETY FAC P3/98 |
PROGRAM | CENTRAL SUBSTATION/FORENSICS |
ACTIVITY | FORENSIC LABORATORY RENOVATION |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
PAYMENT REQUEST | PRM 6100 16072031471 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16050412463 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 111 | 07/21/2016 | Paid | $848.75 |