Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | POLICE |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | EOD & AIRPORT UNIT IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JE DUNN CONSTRUCTION COMPANY |
| PAYMENT REQUEST | PRM 6100 21092833482 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 19080800698B | n/a | Airport Facility Construction | 111 | 09/30/2021 | Paid | $180,550.00 |