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 | COMMERCIAL SWIM MANAGEMENT LLC |
| PAYMENT REQUEST | PRM 8600 18091831483 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 17100600615 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 09/19/2018 | Paid | $6,190.88 |
| DO 8600 18072313318 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 161 | 09/19/2018 | Paid | $1,456.17 |