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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PEST CONTROL
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RECREATION SERVICES
PAYEE WORKQUEST
PAYMENT REQUEST PRM 8600 24030817959

Total:$1,522.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24012605601 n/a Pest Control (Incl Termite Insp, birds, rodent) 1831 03/14/2024 Paid $162.50
DO 8600 24012605601 n/a Pest Control (Incl Termite Insp, birds, rodent) 1401 03/14/2024 Paid $156.00
DO 8600 24012605601 n/a Pest Control (Incl Termite Insp, birds, rodent) 1691 03/14/2024 Paid $156.00
DO 8600 24012605601 n/a Pest Control (Incl Termite Insp, birds, rodent) 1211 03/14/2024 Paid $162.50
DO 8600 24012605601 n/a Pest Control (Incl Termite Insp, birds, rodent) 1471 03/14/2024 Paid $189.00
DO 8600 24012605601 n/a Pest Control (Incl Termite Insp, birds, rodent) 1151 03/14/2024 Paid $189.00
DO 8600 24012605601 n/a Pest Control (Incl Termite Insp, birds, rodent) 1761 03/14/2024 Paid $189.00
DO 8600 24012605601 n/a Pest Control (Incl Termite Insp, birds, rodent) 181 03/14/2024 Paid $156.00
DO 8600 24012605601 n/a Pest Control (Incl Termite Insp, birds, rodent) 1531 03/14/2024 Paid $162.50
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