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 10 (5228 DUVAL RD) |
| PAYEE | SPAWGLASS CONTRACTORS INC |
| PAYMENT REQUEST | PRM 6100 22062123790 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20082012387 | MA 6100 CA200000020 | Building, Fabricated, Rental or Lease | 1141 | 06/23/2022 | Paid | $26,072.53 |
| DO 6100 20082012387 | MA 6100 CA200000020 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 1131 | 06/23/2022 | Paid | $4,528.98 |