Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY P16/2012 |
| PROGRAM | AFD CIP 2012 BOND |
| ACTIVITY | PUBLIC SAFETY IMPROVEMENTS |
| PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
| PAYMENT REQUEST | PRM 7800 17070627033 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7800 15113000122 | n/a | Trucks, Fire Protection and Crash Rescue | 111 | 07/07/2017 | Paid | $765,893.00 |