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Data Drill Down for June & 2022

Payment Request
PAYEE ADAM LAWRENCE
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR, EQUIPMENT AND VEHICLE SUPPORT
PAYMENT REQUEST PRM 8300 22062324189

Total:$2,625.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22042807374 n/a Hydrostatic Testing Services, Boiler 111 06/27/2022 Paid $2,625.00
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