PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | FACILITY SERVICES |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 8600 23040618344 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22110902278 | n/a | Security and Access Systems Maintenance and Repair | 111 | 04/10/2023 | Paid | $145.16 |
DO 8600 22110902278 | n/a | Security and Access Systems Maintenance and Repair | 121 | 04/10/2023 | Paid | $322.32 |
DO 8600 22110902278 | n/a | Security and Access Systems Maintenance and Repair | 131 | 04/10/2023 | Paid | $145.16 |
DO 8600 22110902278 | n/a | Security and Access Systems Maintenance and Repair | 141 | 04/10/2023 | Paid | $290.32 |