Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| DEPARTMENT | POLICE |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | FY21 EMS CRF |
| ACTIVITY | EMS PROJECT |
| PAYEE | 1ST FP SERVICES, LLC |
| PAYMENT REQUEST | PRM 7500 21081028838 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7500 21042900531 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 08/12/2021 | Paid | $1,067.00 |