PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 8600 17010909446 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 15060814891 | n/a | Security and Access Systems (Airport, Library, Hos | 1221 | 01/10/2017 | Paid | $4.69 |
DO 8600 15060814891 | n/a | Security and Access Systems (Airport, Library, Hos | 1235 | 01/10/2017 | Paid | $2.20 |
DO 8600 15060915002 | n/a | Security and Access Systems (Airport, Library, Hos | 115 | 01/10/2017 | Paid | $6.37 |