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 24051326028 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 24012605601 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 05/14/2024 | Paid | $91.00 |
DO 8600 24012605601 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1251 | 05/14/2024 | Paid | $91.00 |