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 18072326321 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 18042009598 | n/a | Hauling Services | 1175 | 07/24/2018 | Paid | $438.70 |
DO 1500 18042009598 | n/a | Hauling Services | 1145 | 07/24/2018 | Paid | $219.35 |
DO 1500 18042009599 | n/a | Hauling Services | 1210 | 07/24/2018 | Paid | $223.93 |
DO 1500 18042009599 | n/a | Hauling Services | 1215 | 07/24/2018 | Paid | $223.93 |