Payment Request
PAYEE | ATHLETES GLOBAL COPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | OUTREACH PROGRAMS AND SERVICES | PAYMENT REQUEST | PRM 8600 24041122255 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 24032608015 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 04/15/2024 | Paid | $1,500.00 |