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Data Drill Down for June & 2022

Payment Request
PAYEE FERKAM MANAGEMENT CORPORATION
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYMENT REQUEST PRM 6100 22062424339

Total:$2,166.79

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22011804181 n/a Lead and Asbestos Inspection Services 121 06/28/2022 Paid $2,166.79
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