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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 NATURAL RESOURCES
PAYEE TYLER TECHNOLOGIES INC
PAYMENT REQUEST Select a payment request.

Total:$13,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 23091134529 Electronic and Communication Equipment Services (I 09/12/2023 Paid $11,000.00
PRM 6400 23021312750 Electronic and Communication Equipment Services (I 02/14/2023 Paid $2,000.00
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