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Data Drill Down for January & 2022

Payment Request
PAYEE AMAZEE.IO LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYMENT REQUEST PRM 8300 22011709664

Total:$162.07

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 21112200458 n/a WEB SITE ACCESS 111 01/19/2022 Paid $162.07
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