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 21102702641 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 21101401084 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 10/28/2021 | Paid | $98.00 |