PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | SENIOR SERVICES |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8600 10041321155 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10040816495 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1141 | 06/18/2010 | Paid | $25.00 |
DO 8600 10040816495 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1139 | 06/18/2010 | Paid | $25.00 |
DO 8600 10040816495 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1142 | 06/18/2010 | Paid | $25.00 |
DO 8600 10040816495 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1140 | 06/18/2010 | Paid | $30.00 |