PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 8600 09111004779 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09110401070 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 11/12/2009 | Paid | $455.00 |
PO 8600 09110401070 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 11/12/2009 | Paid | $350.00 |