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 12110504169 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 12102900611 | n/a | Alarm Services | 111 | 11/06/2012 | Paid | $207.40 |
| PO 8600 12102900611 | n/a | Alarm Services | 115 | 11/06/2012 | Paid | $37.85 |