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 # 8 REMODEL |
PAYEE | SPAWGLASS CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 23111504938 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20082012387 | MA 6100 CA200000020 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 141 | 11/17/2023 | Paid | $6,024.65 |
DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 1161 | 11/17/2023 | Paid | $78,143.67 |