PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 8600 18030513914 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 17111402832 | n/a | Fence Installation and Repair | 121 | 03/06/2018 | Paid | $3,800.00 |
DO 8600 17121104003 | n/a | Fence Installation and Repair | 111 | 03/06/2018 | Paid | $1,535.00 |