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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE JOHN L HUNSUCKER
PAYMENT REQUEST PRM 8600 18052120960

Total:$1,675.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 18042601882 n/a Swimming Pools, Equipment, and Supplies (Including 111 05/22/2018 Paid $1,675.00
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