Data Drill Down for September & 2022

Payment Request
PAYEE HUMANITY.COM, INC.
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYMENT REQUEST PRM 8600 22092132524
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22072910407 n/a Data/File Security Hardware/Software, to Include Encryption, 111 09/26/2022 Paid $1,995.00