Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 8600 13112606345 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13112003675 | n/a | Security and Access Systems (Airport, Library, Hos | 172 | 11/27/2013 | Paid | $333.90 |
DO 8600 13112003675 | n/a | Security and Access Systems (Airport, Library, Hos | 185 | 11/27/2013 | Paid | $60.00 |
DO 8600 13112003675 | n/a | Security and Access Systems (Airport, Library, Hos | 187 | 11/27/2013 | Paid | $153.70 |
DO 8600 13112003675 | n/a | Security and Access Systems (Airport, Library, Hos | 184 | 11/27/2013 | Paid | $200.00 |