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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GCP-PUBLIC SAFETY PF/2018
PROGRAM 2018 PROP F - EMS PUBLIC SAFETY
ACTIVITY EMS STATION 7 (8989 RESEARCH BLVD)
PAYEE SPAWGLASS CONTRACTORS INC
PAYMENT REQUEST PRM 6100 21020911615
Purchase Orders | Select from Below
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) 131 02/11/2021 Paid $16,520.58