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 19061924401 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 19050710047 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 06/20/2019 | Paid | $695.97 |