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Data Drill Down for June & 2022

Payment Request
PAYEE HCOP LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYMENT REQUEST PRM 8300 22062324193

Total:$427.80

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22060608567 n/a Lawn Equipment Maintenance and Repair 111 06/27/2022 Paid $427.80
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