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Data Drill Down for June & 2022

Payment Request
PAYEE DOUG W BURDITT, JR.
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYMENT REQUEST PRM 8600 22062424304

Total:$3,553.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21110201935 n/a UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 111 06/27/2022 Paid $3,553.00
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