PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | AQUATICS |
ACTIVITY | AQUATICS |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8600 10051824433 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10040716468 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 05/19/2010 | Paid | $110.00 |
DO 8600 10050719446 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 129 | 05/19/2010 | Paid | $25.00 |