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Data Drill Down for October & 2021

Payment Request
PAYEE WORKQUEST
EXPENSE CATEGORY SERVICES-JANITORIAL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EMPLOYEE SAFETY AND WELLNESS
PAYMENT REQUEST PRM 8300 21101501498

Total:$3,013.92

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21100600606 n/a Janitorial/Custodial Services 111 10/18/2021 Paid $3,013.92
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