PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | POLICE |
FUND | GCP-PUBLIC SAFETY P16/2012 |
PROGRAM | APD PUBLIC SAFETY FACILTY IMPROVMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | JE DUNN CONSTRUCTION COMPANY |
PAYMENT REQUEST | PRM 6100 21101100888 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21050707990 | MA 6100 CA190000009 | Architect Services, Professional | 111 | 10/13/2021 | Paid | $31,681.00 |