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 14060325183 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14051213152 | n/a | Answering/Paging Services | 1117 | 06/04/2014 | Paid | $6.57 |
DO 8600 14051213152 | n/a | Answering/Paging Services | 1115 | 06/04/2014 | Paid | $19.71 |
DO 8600 14051213152 | n/a | Answering/Paging Services | 1116 | 06/04/2014 | Paid | $6.57 |