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Data Drill Down for September & 2022

Payment Request
PAYEE MONDO GARDENS
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY PARK PLANNING
PAYMENT REQUEST PRM 8600 22092232626

Total:$1,440.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22091211873 n/a Sod, Grass 111 09/26/2022 Paid $1,440.00
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