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Data Drill Down for September & 2022

Payment Request
PAYEE DLT SOLUTIONS LLC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY PARK PLANNING
PAYMENT REQUEST PRM 5600 22091431692

Total:$4,809.66

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 22081002348 n/a Software Maintenance/Support 111 09/16/2022 Paid $4,809.66
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