Data Drill Down for October & 2021

Payment Request
PAYEE RICARDO TANE WARD
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY MUSEUMS AND CULTURAL PROGRAMS
PAYMENT REQUEST PRM 8600 21100600545
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21062409475 n/a Education and Training Consulting 111 10/07/2021 Paid $3,000.00