PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | FACILITY SERVICES |
PAYEE | ARTHUR L BELL |
PAYMENT REQUEST | PRM 8600 17081731103 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 17022707763 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1101 | 08/18/2017 | Paid | $6.00 |