PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | THERAPEUTIC RECREATION |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 8600 24031318378 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 24012905665 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1111 | 03/18/2024 | Paid | $42.58 |
DO 8600 24012905665 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 03/18/2024 | Paid | $42.58 |
DO 8600 24012905665 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1141 | 03/18/2024 | Paid | $38.10 |
DO 8600 24012905665 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1101 | 03/18/2024 | Paid | $38.10 |
DO 8600 24012905665 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 03/18/2024 | Paid | $38.10 |