Data Drill Down for September & 2022

Payment Request
PAYEE 4IMPRINT, INC.
EXPENSE CATEGORY AWARDS AND RECOGNITION
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8300 22092332691
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8300 22072500749 n/a Souvenirs: Promotional, Advertising, etc. 111 09/27/2022 Paid $5,849.13