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Data Drill Down for September & 2022

Payment Request
PAYEE DEERE CREDIT INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYMENT REQUEST PRM 8600 22090931497

Total:$49,451.01

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22071809969 n/a Golf Cart Rental or Lease 111 09/13/2022 Paid $49,451.01
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