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 | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 8600 23092536333 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 22101401168 | n/a | SECURITY GUARDS | 121 | 09/26/2023 | Paid | $8,339.32 |
| DO 8600 22101401168 | n/a | SECURITY GUARDS | 131 | 09/26/2023 | Paid | $252.00 |