PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FIRE |
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
ACTIVITY | FIRE STATION 23 REMODEL |
PAYEE | SPAWGLASS CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 23100600797 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 161 | 10/10/2023 | Paid | $29,810.27 |
DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 121 | 10/10/2023 | Paid | $43.07 |