PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | COMMERCIAL SWIM MANAGEMENT LLC |
PAYMENT REQUEST | PRM 8600 18053021876 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 18051810667 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 131 | 05/31/2018 | Paid | $835.20 |
DO 8600 18051810703 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 121 | 05/31/2018 | Paid | $120.91 |