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Data Drill Down for June & 2022

Payment Request
PAYEE ESTEAM ACADEMY NORTH, LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY OUTREACH PROGRAMS AND SERVICES
PAYMENT REQUEST PRM 8600 22062324200

Total:$3,200.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22040706736 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 111 06/27/2022 Paid $3,200.00
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