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 19070825929 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 19032808362 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 07/09/2019 | Paid | $138.04 |