Data Drill Down for October & 2021

Payment Request
PAYEE INTERSECTION MEDIA, LLC
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 8600 21093010117
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Advertising/publication 101 10/04/2021 Paid $10,144.42