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 | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8600 09061032681 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09060423220 | n/a | Pest Control (Including Termite Inspection) | 111 | 06/11/2009 | Paid | $20.00 |