Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GENERAL FUND |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | FY21 CAP REHAB |
| ACTIVITY | EMS STATION 18 / DEMAND 6 |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 7500 23092636515 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 23091412736 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 09/28/2023 | Paid | $1,168.00 |