PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 8600 19040917381 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 19010304971 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1491 | 04/10/2019 | Paid | $29.00 |
DO 8600 19010304971 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1201 | 04/10/2019 | Paid | $29.00 |
DO 8600 19010304971 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1301 | 04/10/2019 | Paid | $29.00 |