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Data Drill Down for October & 2021

Payment Request
PAYEE INTERMENT SERVICES INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY CEMETERY OPERATIONS
PAYMENT REQUEST PRM 8600 21100400243
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20102601431 MA 8600 NA130000146 Cemetery Services (Including Operation, Management 111 10/05/2021 Paid $45,010.00