PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | COMMERCIAL SWIM MANAGEMENT LLC |
PAYMENT REQUEST | PRM 8600 16091637889 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 16062215120 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 09/19/2016 | Paid | $1,497.10 |