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Data Drill Down for September & 2022

Payment Request
PAYEE WHELAN SECURITY CO
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY MUSEUMS AND CULTURAL PROGRAMS
PAYMENT REQUEST PRM 8600 22090230847

Total:$1,260.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 22082302450 n/a SECURITY GUARDS 121 09/06/2022 Paid $1,260.00
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