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Data Drill Down for September & 2022

Payment Request
PAYEE DISTANCE LEARNING MEDIA, LLC
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYMENT REQUEST PRM 8300 22092232611

Total:$2,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22083111526 n/a Social Media Management Services 111 09/26/2022 Paid $2,000.00
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