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 14021513748 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 14012701935 | n/a | Alarm Services | 113 | 02/18/2014 | Paid | $77.40 |
PO 8600 14012701935 | n/a | Alarm Services | 114 | 02/18/2014 | Paid | $100.25 |
PO 8600 14012701935 | n/a | Alarm Services | 118 | 02/18/2014 | Paid | $37.40 |