Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PEST CONTROL |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
| PAYEE | ARTHUR L BELL |
| PAYMENT REQUEST | PRM 8600 17011910380 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 16121504518 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 161 | 01/20/2017 | Paid | $6.00 |
| DO 8600 16121504518 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 01/20/2017 | Paid | $2.00 |
| DO 8600 16121504518 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 01/20/2017 | Paid | $40.00 |
| DO 8600 16121504518 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 01/20/2017 | Paid | $12.00 |