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 | ATHLETICS |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 8600 24032620103 |
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) | 171 | 03/28/2024 | Paid | $91.00 |
| DO 8600 24012905665 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1211 | 03/28/2024 | Paid | $29.00 |
| DO 8600 24012905665 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1221 | 03/28/2024 | Paid | $29.00 |
| DO 8600 24012905665 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1201 | 03/28/2024 | Paid | $33.00 |