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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 10 (5228 DUVAL RD)
PAYEE SPAWGLASS CONTRACTORS INC
PAYMENT REQUEST PRM 6100 23071728369
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 1101 07/19/2023 Paid $17,746.18
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 181 07/19/2023 Paid $89,161.14