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Data Drill Down for October & 2021

Payment Request
PAYEE LEANNE JAKUBOWSKY
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ENVIRONMENTAL CENTERS
PAYMENT REQUEST PRM 8600 21102001992

Total:$205.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21100800777 n/a Veterinary Services 111 10/21/2021 Paid $205.00
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