PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RECREATION SERVICES |
PAYEE | WHEELS & FITNESS IN MOTION OF SOUTH TEXAS, LLC |
PAYMENT REQUEST | PRM 8600 19050219976 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 19022607031 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 05/03/2019 | Paid | $1,090.62 |
DO 8600 19040108530 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 05/03/2019 | Paid | $326.60 |