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Data Drill Down for January & 2022

Payment Request
PAYEE THE STEAM TEAM INC.
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYMENT REQUEST PRM 8300 22011709661

Total:$513.21

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21100500482 n/a Demolition Services 111 01/19/2022 Paid $513.21
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