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Data Drill Down for September & 2022

Payment Request
PAYEE RECTRAC, LLC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8600 22092232624

Total:$5,213.86

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21100800784 n/a Software Maintenance/Support 111 09/26/2022 Paid $5,213.86
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