PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | JOHN L HUNSUCKER |
PAYMENT REQUEST | PRM 8600 20063026698 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 20050601711 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 07/02/2020 | Paid | $2,550.00 |