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Data Drill Down for January & 2022

Payment Request
PAYEE RIVER CITY MARKETING INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY CEMETERY OPERATIONS
PAYMENT REQUEST PRM 7800 22012010138

Total:$11,300.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21092012342 n/a Motor Scooters and Trucksters, Engine Driven (Incl 111 01/21/2022 Paid $11,300.00
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