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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 FORESTRY
PAYMENT REQUEST PRM 8600 21100600615

Total:$5,500.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21080210685 n/a Education and Training Consulting 121 10/11/2021 Paid $5,500.00
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