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Data Drill Down for January & 2023

Payment Request
PAYEE TREEFOLKS INC
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY FORESTRY
PAYMENT REQUEST PRM 8600 23011209808

Total:$314.73

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22120803316 n/a Community Service Campaigns (Anti-Litter Programs, 111 01/17/2023 Paid $314.73
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