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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$4,209.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23082933167 PRINTING AND TYPESETTING SERVICES 08/31/2023 Paid $2,944.40
PRM 8600 23040317872 PRINTING AND TYPESETTING SERVICES 04/04/2023 Paid $1,265.00
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