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Data Drill Down for June & 2022

Payment Request
PAYEE ACE FLOORING SOLUTIONS LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RECREATION SERVICES
PAYMENT REQUEST PRM 8600 22062424350
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22061008749 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 06/28/2022 Paid $28,214.64