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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYEE RIPPNER TENNIS LLC
PAYMENT REQUEST PRM 8600 24030817958

Total:$7,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23110702678 n/a Concessions, Catering, Vending: Mobile and Station 111 03/12/2024 Paid $3,000.00
DO 8600 23110702700 n/a Concessions, Catering, Vending: Mobile and Station 121 03/12/2024 Paid $4,000.00
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