Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
| PAYEE | JOHNSON HEALTH TECH RETAIL, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 24051426158 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 05/16/2024 | Paid | $659.46 |
| PRM 8300 24031518736 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 03/19/2024 | Paid | $1,144.73 |