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 | KING ENGINEERING ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 6100 18043019047 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17112803372 | MA 6100 PA160000015 | Civil Engineering | 111 | 05/01/2018 | Paid | $29,453.29 |