Payment Request
PAYEE | RED WING BRANDS OF AMERICA INC |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE | PAYMENT REQUEST | PRM 8600 24041722886 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 24011905296 | n/a | Shoes, Safety Toe | 111 | 04/18/2024 | Paid | $200.00 |