PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | REPUBLIC SERVICES, INC |
PAYMENT REQUEST | PRM 1500 17122807907 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 17101100848 | n/a | Hauling Services | 1176 | 12/29/2017 | Paid | $395.00 |
DO 1500 17101100848 | n/a | Hauling Services | 1146 | 12/29/2017 | Paid | $205.00 |