PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NATURE BASED CENTERS |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 18051510387 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 05/23/2018 | Paid | $70.00 | |
n/a | Services-other | 108 | 05/23/2018 | Paid | $65.00 |