PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 4600 21031814795 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 21030505775 | n/a | SECURITY GUARDS | 141 | 03/22/2021 | Paid | $3,015.68 |
DO 4600 21030505775 | n/a | SECURITY GUARDS | 131 | 03/22/2021 | Paid | $1,726.20 |