PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS |
PAYEE | HILL COUNTRY ASSOCIATES INC |
PAYMENT REQUEST | PRM 8600 15011310863 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 15010606108 | n/a | Alarm Services | 131 | 01/14/2015 | Paid | $91.70 |
DO 8600 15010606108 | n/a | Alarm Services | 161 | 01/14/2015 | Paid | $91.70 |
DO 8600 15010606108 | n/a | Alarm Services | 111 | 01/14/2015 | Paid | $91.70 |
DO 8600 15010606108 | n/a | Alarm Services | 151 | 01/14/2015 | Paid | $91.70 |
DO 8600 15010606108 | n/a | Alarm Services | 141 | 01/14/2015 | Paid | $91.70 |
DO 8600 15010606108 | n/a | Alarm Services | 121 | 01/14/2015 | Paid | $91.70 |