PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | 2018 PROP F - EMS PUBLIC SAFETY |
ACTIVITY | EMS STATION 13 - RENOVATION |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 21030413213 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20060309761 | n/a | Architect Services, Professional | 161 | 03/08/2021 | Paid | $8,402.03 |