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Data Drill Down for October & 2021

Payment Request
PAYEE PLUG & PAY TECHNOLOGIES INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYMENT REQUEST PRM 8600 21101501506

Total:$292.70

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20111102044 MA 5600 NS150000021 Software Maintenance/Support 151 10/18/2021 Paid $292.70
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