PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | FACILITY SERVICES |
PAYEE | BHW OPERATING COMPANY LP |
PAYMENT REQUEST | PRM 8600 23021312779 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22101100900 | n/a | Janitorial/Custodial Services | 121 | 02/14/2023 | Paid | $715.00 |