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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 19032015415

Total:$1,233.58

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.) 131 03/21/2019 Paid $72.32
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 03/21/2019 Paid $72.32
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 03/21/2019 Paid $72.32
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 03/21/2019 Paid $72.32
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 03/21/2019 Paid $296.80
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 03/21/2019 Paid $647.50
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