PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
PAYEE | HILL COUNTRY ASSOCIATES INC |
PAYMENT REQUEST | PRM 8600 10011210723 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10010407883 | n/a | Alarm Services | 117 | 01/13/2010 | Paid | $102.15 |
DO 8600 10010407883 | n/a | Alarm Services | 114 | 01/13/2010 | Paid | $37.40 |
DO 8600 10010407883 | n/a | Alarm Services | 115 | 01/13/2010 | Paid | $35.95 |