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Data Drill Down for September & 2022

Payment Request
PAYEE TRACE ANALYTICS LLC
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR, EQUIPMENT AND VEHICLE SUPPORT
PAYMENT REQUEST PRM 8300 22092632774

Total:$145.50

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21100500486 n/a Testing and Monitoring Services, Air, Gas and Wate 111 09/27/2022 Paid $145.50
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