PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PLANNING |
ACTIVITY | PARK PLANNING & DEVELOPMENT |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 8600 11070127288 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11062319519 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 07/05/2011 | Paid | $37.99 |