PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
PAYEE | HILL COUNTRY ASSOCIATES INC |
PAYMENT REQUEST | PRM 8600 15011310865 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 15010606108 | n/a | Alarm Services | 113 | 01/14/2015 | Paid | $147.65 |
DO 8600 15010606108 | n/a | Alarm Services | 114 | 01/14/2015 | Paid | $75.00 |