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Data Drill Down for September & 2022

Payment Request
PAYEE BHW OPERATING COMPANY LP
EXPENSE CATEGORY SERVICES-JANITORIAL
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RECREATION SERVICES
PAYMENT REQUEST PRM 8600 22092032334

Total:$1,762.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21122103584 n/a Janitorial/Custodial Services 111 09/22/2022 Paid $1,762.50
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