PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | FACILITY SERVICES |
PAYEE | JELLISON INC |
PAYMENT REQUEST | PRM 8600 24060629122 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 24042309049 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 06/10/2024 | Paid | $2,529.80 |