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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY PARKS PROGRAM SERVICES
PAYEE MAREK BREJL
PAYMENT REQUEST PRM 8600 17111804500

Total:$600.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 17102001555 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 111 11/20/2017 Paid $600.00
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