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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE DAVID-TEHOUNGUE LTD CO
PAYMENT REQUEST PRM 8600 24022015651

Total:$4,365.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24012305445 n/a Window Installation, Maintenance and Repair (Metal) 111 02/21/2024 Paid $4,365.00
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