PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | MAINTENANCE SERVICES |
ACTIVITY | FACILITY SERVICES |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8600 11120506279 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11120104008 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1146 | 12/06/2011 | Paid | $40.00 |