Data Drill Down for October & 2021
Payment Request
| PAYEE | 360TXC LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | FACILITY SERVICES | PAYMENT REQUEST | PRM 8600 21101901867 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 21081111050 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 10/21/2021 | Paid | $3,990.00 |