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Data Drill Down for April & 2024

Payment Request
PAYEE GOLF CONNECTIONS, LLC
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYMENT REQUEST PRM 8300 24042223462

Total:$684.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 24032507922 n/a Novelties and Advertising Specialty Products 111 04/23/2024 Paid $684.00
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