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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 PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE TYCO FIRE & SECURITY (US) MANAGEMENT, INC.
PAYMENT REQUEST PRM 8600 19012309337

Total:$1,951.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 01/24/2019 Paid $212.50
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 01/24/2019 Paid $293.30
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 01/24/2019 Paid $255.00
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/24/2019 Paid $108.45
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 01/24/2019 Paid $72.32
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 01/24/2019 Paid $937.15
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 01/24/2019 Paid $72.32
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