Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
FUND | GENERAL FUND |
PROGRAM | PARK PUBLIC SAFETY |
ACTIVITY | PARK AND FACILITY PATROL |
PAYEE | RANGER-CIRRUS SECURITY SYSTEMS |
PAYMENT REQUEST | PRM 8600 09040224243 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09032616562 | n/a | Alarm Services | 117 | 04/03/2009 | Paid | $102.15 |