PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RECREATION SERVICES |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8600 18111904507 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 18101101057 | n/a | Security and Access Systems Maintenance and Repair | 111 | 11/20/2018 | Paid | $240.00 |