Data Drill Down for October & 2021
Payment Request
| PAYEE | ONSITE FITNESS SERVICE, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | COMMUNITY RECREATION SERVICES | PAYMENT REQUEST | PRM 8600 21100600543 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 20100800676 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 111 | 10/07/2021 | Paid | $8.00 |