PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | PUMP MECHANICAL TECHNICAL SERVICES LLC |
PAYMENT REQUEST | PRM 8600 19082630738 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 19073113578 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 08/27/2019 | Paid | $3,970.00 |