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Data Drill Down for October & 2021

Payment Request
PAYEE AMERICAN YOUTHWORKS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY FORESTRY
PAYMENT REQUEST PRM 8600 21101901861

Total:$21,392.91

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21031906279 n/a Landscaping (Including Design, Fertilizing, Planting 111 10/21/2021 Paid $21,392.91
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