Data Drill Down for June & 2022
Payment Request
| PAYEE | CD & SA-S, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | FACILITY SERVICES | PAYMENT REQUEST | PRM 8600 22062824706 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 22041406958 | n/a | Security and Access Systems Maintenance and Repair | 121 | 06/30/2022 | Paid | $145.16 |