PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ENVIRONMENTAL CENTERS |
PAYEE | TARYN PENA |
PAYMENT REQUEST | PRM 8600 24031418552 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23112103262 | n/a | VETERINARY SERVICES | 121 | 03/18/2024 | Paid | $180.00 |
DO 8600 23112103262 | n/a | VETERINARY SERVICES | 111 | 03/18/2024 | Paid | $207.50 |