PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 8600 19101501341 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 18110202396 | n/a | SECURITY GUARDS | 171 | 10/17/2019 | Paid | $539.45 |
DO 8600 18110202396 | n/a | SECURITY GUARDS | 151 | 10/17/2019 | Paid | $194.59 |
DO 8600 18110202396 | n/a | SECURITY GUARDS | 131 | 10/17/2019 | Paid | $539.45 |
DO 8600 18110202396 | n/a | SECURITY GUARDS | 141 | 10/17/2019 | Paid | $269.72 |