Payment Request
PAYEE | RIPPNER TENNIS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS | PAYMENT REQUEST | PRM 8600 24041622722 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23110702700 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 04/18/2024 | Paid | $4,000.00 |