PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
PAYEE | CHARLES HERRERA |
PAYMENT REQUEST | PRM 8600 10040820623 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10040516003 | n/a | Elevator Installation, Maintenance and Repair | 151 | 04/09/2010 | Paid | $10.00 |
DO 8600 10040516003 | n/a | Elevator Installation, Maintenance and Repair | 161 | 04/09/2010 | Paid | $10.00 |