PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | TENNIS |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8600 11030916139 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11030311619 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1149 | 03/10/2011 | Paid | $25.00 |