Data Drill Down for October & 2021
Payment Request
| PAYEE | XCESSORIES SQUARED DEV. & MFG. INC. |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | FACILITY SERVICES | PAYMENT REQUEST | PRM 8600 21100100124 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 21081611180 | n/a | POSTS, SIGN, STEEL | 111 | 10/04/2021 | Paid | $875.00 |