PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | CULTURAL ARTS SERVICES |
ACTIVITY | MUSEUM SERVICES |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8600 09061032681 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09060423220 | n/a | Pest Control (Including Termite Inspection) | 115 | 06/11/2009 | Paid | $20.00 |
DO 8600 09060423220 | n/a | Pest Control (Including Termite Inspection) | 116 | 06/11/2009 | Paid | $35.00 |
DO 8600 09060423220 | n/a | Pest Control (Including Termite Inspection) | 114 | 06/11/2009 | Paid | $25.00 |