PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | FACILITY MAINTENANCE |
PAYEE | TITUS ELECTRICAL CONTRACTING LP |
PAYMENT REQUEST | PRM 8600 09012014423 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 08120504027 | n/a | Wiring and Other Electrical Maintenance and Repair | 111 | 01/21/2009 | Paid | $2,467.40 |