PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 8600 14032017088 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14031009454 | n/a | Answering/Paging Services | 1119 | 03/21/2014 | Paid | $6.57 |
DO 8600 14031009454 | n/a | Answering/Paging Services | 1118 | 03/21/2014 | Paid | $6.57 |
DO 8600 14031009454 | n/a | Answering/Paging Services | 1117 | 03/21/2014 | Paid | $19.71 |