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Data Drill Down for September & 2022

Payment Request
PAYEE UNITY CONTRACTOR SERVICES, INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY FORESTRY
PAYMENT REQUEST PRM 8600 22092332673

Total:$17,151.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22051808054 n/a Tree Trimming and Pruning Services 121 09/26/2022 Paid $17,151.50
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