Data Drill Down for October & 2021

Payment Request
PAYEE ACE FLOOR SOLUTIONS LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RECREATION SERVICES
PAYMENT REQUEST PRM 8600 21100400248
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21062309397 MA 7500 NA200000102 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 121 10/05/2021 Paid $15,000.00