PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
PAYEE | RED HAWK FIRE & SECURITY LLC |
PAYMENT REQUEST | PRM 8600 14080832975 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14062715915 | n/a | Alarm Services | 121 | 08/11/2014 | Paid | $20.00 |
DO 8600 14062715915 | n/a | Alarm Services | 111 | 08/11/2014 | Paid | $30.00 |