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Data Drill Down for June & 2022

Payment Request
PAYEE LEATHAM FAMILY, LLC.
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYMENT REQUEST PRM 8300 22062724519

Total:$993.80

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22050207493 n/a SERVICE AWARDS 112 06/30/2022 Paid $993.80
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