PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | HILL COUNTRY ASSOCIATES INC |
PAYMENT REQUEST | PRM 8600 11101701740 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11101000664 | n/a | Alarm Services | 114 | 10/18/2011 | Paid | $37.40 |
DO 8600 11101000664 | n/a | Alarm Services | 119 | 10/18/2011 | Paid | $37.40 |
DO 8600 11101000664 | n/a | Alarm Services | 115 | 10/18/2011 | Paid | $100.25 |
DO 8600 11101000664 | n/a | Alarm Services | 1110 | 10/18/2011 | Paid | $40.00 |