PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | STAR SHUTTLE INC |
PAYMENT REQUEST | PRM 8600 17092735256 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 17061900601 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 09/28/2017 | Paid | $6,468.00 |
CT 8600 17061900601 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 09/28/2017 | Paid | $2,058.00 |