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Data Drill Down for September & 2022

Payment Request
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY OUTREACH PROGRAMS AND SERVICES
PAYMENT REQUEST PRM 8600 22092132428

Total:$240.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22081911192 n/a Card Access Security Services 111 09/22/2022 Paid $240.00
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