PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS |
PAYEE | TEXAS UTILITY ENGINEERING, INC. |
PAYMENT REQUEST | PRM 8600 14102703228 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 14100800146 | n/a | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 111 | 10/28/2014 | Paid | $1,652.54 |