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Data Drill Down for September & 2022

Payment Request
PAYEE AUTHENTIC PROMOTIONS.COM
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYMENT REQUEST PRM 8300 22092232609

Total:$1,050.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 22082202442 n/a Souvenirs: Promotional, Advertising, etc. 111 09/26/2022 Paid $1,050.00
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