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Data Drill Down for January & 2022

Payment Request
PAYEE EARTH NATIVE INC.
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY PARK PLANNING
PAYMENT REQUEST PRM 8600 21122107798

Total:$3,004.92

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 21081300846 n/a Educational Services, Alternative 111 01/21/2022 Paid $3,004.92
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