Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| PAYEE | HILL COUNTRY ASSOCIATES INC |
| PAYMENT REQUEST | PRM 8600 11080430364 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 11072721797 | n/a | Alarm Services | 111 | 08/05/2011 | Paid | $207.40 |
| DO 8600 11072721797 | n/a | Alarm Services | 116 | 08/05/2011 | Paid | $37.85 |
| DO 8600 11072721797 | n/a | Alarm Services | 112 | 08/05/2011 | Paid | $48.30 |