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Data Drill Down for October & 2021

Payment Request
PAYEE TEXAS MUNICIPAL LEAGUE
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
DEPARTMENT BUILDING SERVICES
FUND CITY HALL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5800 21101901781

Total:$6,484.66

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 21101401090 n/a INSURANCE, COMMERCIAL PROPERTY 111 10/21/2021 Paid $6,484.66
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