PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | 2018 PROP F - EMS PUBLIC SAFETY |
ACTIVITY | EMS STATION #33 EXTERIOR CANOPY AND DRAINAGE PROJECT |
PAYEE | ALPHA BUILDING CORPORATION |
PAYMENT REQUEST | PRM 6100 19121607237 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19060711297 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 12/19/2019 | Paid | $24,873.84 |