PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ARTHUR L BELL |
PAYMENT REQUEST | PRM 8600 15052025533 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 15050613173 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1141 | 05/21/2015 | Paid | $6.00 |
DO 8600 15050613173 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1144 | 05/21/2015 | Paid | $48.00 |