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Data Drill Down for All Months & All Years

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 22020211398

Total:$3,998.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21101300986 n/a SECURITY GUARDS 111 02/08/2022 Paid $1,258.80
DO 8600 21101300986 n/a SECURITY GUARDS 121 02/08/2022 Paid $2,739.71
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