PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | MALDONADO NURSERY & LANDSCAPING INC |
PAYMENT REQUEST | PRM 8600 14111905576 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14111003083 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 11/20/2014 | Paid | $1,414.11 |