PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
PAYEE | SONITROL OF AUSTIN |
PAYMENT REQUEST | PRM 8600 08100700999 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 08092519259 | n/a | Alarm Services | 131 | 10/08/2008 | Paid | $118.00 |
PO 8600 08092519259 | n/a | Alarm Services | 111 | 10/08/2008 | Paid | $785.00 |
PO 8600 08092519259 | n/a | Alarm Services | 141 | 10/08/2008 | Paid | $189.00 |
PO 8600 08092519259 | n/a | Alarm Services | 151 | 10/08/2008 | Paid | $6.00 |
PO 8600 08092519259 | n/a | Alarm Services | 121 | 10/08/2008 | Paid | $118.00 |