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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 FORESTRY
PAYEE CROWDERGULF, LLC
PAYMENT REQUEST Select a payment request.

Total:$326,863.81

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23090634074 Disaster Site Clean-up and Recovery Services 09/07/2023 Paid $124,245.76
PRM 8600 23070727335 Disaster Site Clean-up and Recovery Services 07/10/2023 Paid $202,618.05
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