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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 PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYMENT REQUEST PRM 8600 22090631036

Total:$555.63

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21111802517 n/a SECURITY GUARDS 111 09/08/2022 Paid $555.63
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