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Data Drill Down for January & 2022

Payment Request
PAYEE WHELAN SECURITY CO
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYMENT REQUEST PRM 8600 22011909976

Total:$1,164.39

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21051108067 n/a SECURITY GUARDS 111 01/20/2022 Paid $1,164.39
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