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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE HINES POOL & SPA INC
PAYMENT REQUEST PRM 8600 17101201325

Total:$730.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 17082203314 n/a Maintenance and Repair, Swimming Pool (Includes Wa 111 10/13/2017 Paid $730.80
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