PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8600 14121707992 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14120504469 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1140 | 12/18/2014 | Paid | $6.00 |
DO 8600 14120504469 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1141 | 12/18/2014 | Paid | $48.00 |