PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | FORESTRY |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 8600 14042320991 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13092021930 | n/a | Tree Trimming and Pruning Services | 141 | 04/24/2014 | Paid | $530.00 |
DO 8600 13092021930 | n/a | Tree Trimming and Pruning Services | 131 | 04/24/2014 | Paid | $871.00 |
DO 8600 13092021930 | n/a | Tree Trimming and Pruning Services | 111 | 04/24/2014 | Paid | $4,250.00 |
DO 8600 13092021930 | n/a | Tree Trimming and Pruning Services | 121 | 04/24/2014 | Paid | $796.00 |