PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | NATIONAL AQUATIC SAFETY COMPANY, LLC |
PAYMENT REQUEST | PRM 8600 14120206488 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 14102700379 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 12/03/2014 | Paid | $938.75 |