PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-GOLF |
PROGRAM | GOLF SURCHARGE |
ACTIVITY | MISCELLANEOUS |
PAYEE | PUMP MECHANICAL TECHNICAL SERVICES LLC |
PAYMENT REQUEST | PRM 8600 19070225642 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 19052410784 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 07/05/2019 | Paid | $13,231.91 |