PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 8600 21081629290 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 21051108067 | n/a | SECURITY GUARDS | 131 | 08/17/2021 | Paid | $1,384.68 |
DO 8600 21051108067 | n/a | SECURITY GUARDS | 111 | 08/17/2021 | Paid | $1,431.89 |
DO 8600 21051108067 | n/a | SECURITY GUARDS | 121 | 08/17/2021 | Paid | $2,061.29 |