PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS |
PAYEE | DAKTRONICS INC |
PAYMENT REQUEST | PRM 8600 21081229087 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 21031005898 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 08/16/2021 | Paid | $18,285.00 |