PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | FACILITY SERVICES |
PAYEE | SOIL EXPRESS LTD |
PAYMENT REQUEST | PRM 8600 24020914680 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23102401923 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 02/12/2024 | Paid | $73,019.48 |