PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ENVIRONMENTAL CENTERS |
PAYEE | LEANNE JAKUBOWSKY |
PAYMENT REQUEST | PRM 8600 19102502852 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 19100200374 | n/a | Veterinary Services | 111 | 10/29/2019 | Paid | $74.00 |
DO 8600 19100200374 | n/a | Veterinary Services | 121 | 10/29/2019 | Paid | $30.00 |
DO 8600 19100200374 | n/a | Veterinary Services | 131 | 10/29/2019 | Paid | $30.00 |