Data Drill Down for October & 2021
Payment Request
| PAYEE | WORKPLACE RESOURCE LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | COMMUNITY RECREATION SERVICES | PAYMENT REQUEST | PRM 8600 21100400245 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 21082511562 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 10/05/2021 | Paid | $975.00 |