PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FIRE |
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 7500 22012710842 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 21093012728 | n/a | Installation of Security Equipment | 111 | 01/31/2022 | Paid | $5,455.00 |