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Data Drill Down for All Months & All Years

PAYMENT REQUEST
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 Select a payment request.

Total:$13,218.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 19092333425 Athletic and Sporting Goods Equipment and Accessor 09/24/2019 Paid $1,656.00
PRM 8600 19081930254 Athletic and Sporting Goods Equipment and Accessor 08/20/2019 Paid $1,115.09
PRM 8600 19070825929 Athletic and Sporting Goods Equipment and Accessor 07/09/2019 Paid $138.04
PRM 8600 19070325758 Athletic and Sporting Goods Equipment and Accessor 07/08/2019 Paid $4,704.00
PRM 8600 19061924401 Athletic and Sporting Goods Equipment and Accessor 06/20/2019 Paid $695.97
PRM 8600 19050219976 Athletic and Sporting Goods Equipment and Accessor 05/03/2019 Paid $1,417.22
PRM 8600 19043019569 Athletic and Sporting Goods Equipment and Accessor 05/01/2019 Paid $625.98
PRM 8600 19043019572 Athletic and Sporting Goods Equipment and Accessor 05/01/2019 Paid $388.81
PRM 8600 19041718278 Athletic and Sporting Goods Equipment and Accessor 04/18/2019 Paid $1,932.00
PRM 8600 19041618081 Athletic and Sporting Goods Equipment and Accessor 04/17/2019 Paid $176.92
PRM 8600 18121906994 Athletic and Sporting Goods Equipment and Accessor 12/20/2018 Paid $368.00
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