PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | AQUATICS |
ACTIVITY | AQUATICS |
PAYEE | ALARM CENTER INC |
PAYMENT REQUEST | PRM 8600 09030420236 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09022513616 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 03/05/2009 | Paid | $115.80 |