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 | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 7500 23092536307 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23010904174 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/27/2023 | Paid | $23,230.05 |