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Data Drill Down for June & 2022

Payment Request
PAYEE DEERE CREDIT INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYMENT REQUEST PRM 8600 22062724462

Total:$913.01

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22061508894 n/a Golf Cart Rental or Lease 131 06/28/2022 Paid $913.01
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