PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8600 13042320697 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13041512160 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1144 | 04/24/2013 | Paid | $26.00 |
DO 8600 13041512160 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1140 | 04/24/2013 | Paid | $56.00 |