PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | FACILITY SERVICES |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 8600 14102703207 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14101401310 | n/a | Answering/Paging Services | 117 | 10/28/2014 | Paid | $61.24 |
DO 8600 14101401310 | n/a | Answering/Paging Services | 112 | 10/28/2014 | Paid | $79.95 |