Data Drill Down for April & 2024
Payment Request
PAYEE | PROGRESSIVE COMMERCIAL |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS | PAYMENT REQUEST | PRM 8600 24042323655 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23070510131 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 04/25/2024 | Paid | $4,050.00 |