Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY INVESTIGATIONS
PAYEE NESTLE WATERS NORTH AMERICA INC
PAYMENT REQUEST PRM 8300 14110404220
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 13101001129 n/a Water Services, Bottled 111 11/05/2014 Paid $43.20
DO 8300 13101001129 n/a Water Services, Bottled 121 11/05/2014 Paid $42.45
-