PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | PARK RANGER PROGRAM |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 8600 13120206539 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13111903555 | n/a | Answering/Paging Services | 111 | 12/03/2013 | Paid | $77.70 |