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Data Drill Down for October & 2021

Payment Request
PAYEE FERKAM MANAGEMENT CORPORATION
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYMENT REQUEST PRM 6100 21092933635

Total:$3,201.20

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21033106626 MA 6100 PA180000005 Lead and Asbestos Inspection Services 111 10/01/2021 Paid $3,201.20
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