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Data Drill Down for January & 2022

Payment Request
PAYEE MOBILE MINI, INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY OUTREACH PROGRAMS AND SERVICES
PAYMENT REQUEST PRM 8600 22012810981

Total:$3,900.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21092112388 n/a Sheds, Storage 111 01/31/2022 Paid $3,900.00
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