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Data Drill Down for June & 2022

Payment Request
PAYEE GREENWICH INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RECREATION SERVICES
PAYMENT REQUEST PRM 8600 22062924832

Total:$148.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22030305535 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 111 06/30/2022 Paid $148.50
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