Data Drill Down for October & 2021

Payment Request
PAYEE LINCOLN RAY WARD
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYMENT REQUEST PRM 8600 21100600540
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21100400423 n/a Concessions, Catering, Vending: Mobile and Station 111 10/07/2021 Paid $3,500.00