PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS |
PAYEE | DONALD CARR |
PAYMENT REQUEST | PRM 8600 10111204890 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10110903829 | n/a | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 111 | 11/15/2010 | Paid | $1,620.00 |