Data Drill Down for All Months & All Years
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 #4 DEFERRED MAINTENANCE |
| PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
| PAYMENT REQUEST | PRM 7500 23041919584 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 22120903343 | n/a | Remediation Services, Environmental | 111 | 04/20/2023 | Paid | $5,200.00 |