Data Drill Down for June & 2022
Payment Request
| PAYEE | ONSITE FITNESS SERVICE, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EMPLOYEE SAFETY AND WELLNESS | PAYMENT REQUEST | PRM 8300 22062324188 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 21110902206 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 06/27/2022 | Paid | $75.00 |