Data Drill Down for October & 2021

Payment Request
PAYEE KATHERINE WINGE
EXPENSE CATEGORY SERVICES-WELLNESS PROGRAM
DEPARTMENT HUMAN RESOURCES
FUND EMPLOYEE BENEFITS FUND
PROGRAM FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
ACTIVITY FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
PAYMENT REQUEST PRM 5800 21100600469
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 20101901176 n/a Physical Fitness Programs 111 10/07/2021 Paid $120.00