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 1 (3616 SOUTH 1ST) |
PAYEE | SPAWGLASS CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 23080830671 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 181 | 08/10/2023 | Paid | $108,140.45 |
DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 131 | 08/10/2023 | Paid | $100,076.23 |