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 5 (5710 N. LAMAR) |
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 | 141 | 08/10/2023 | Paid | $142,494.41 |