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Data Drill Down for June & 2023

Payment Request
PAYEE CD & SA-S, INC.
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND PARD DONATIONS FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NATURAL RESOURCES
PAYMENT REQUEST PRM 8600 23060824501

Total:$8,942.77

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23040707226 n/a Security and Access Systems Maintenance and Repair 111 06/12/2023 Paid $8,942.77
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