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Data Drill Down for June & 2022

Payment Request
PAYEE CONTINENTAL BATTERY COMPANY
EXPENSE CATEGORY PARTS FOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GCP-GOLF
PROGRAM GOLF SURCHARGE
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 8600 22062324201

Total:$8,992.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22051207858 n/a Batteries For Electric Vehicles (Including Recycle 111 06/27/2022 Paid $8,992.00
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