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Data Drill Down for September & 2022

Payment Request
PAYEE INTERMENT SERVICES INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY CEMETERY OPERATIONS
PAYMENT REQUEST PRM 8600 22092732972

Total:$44,130.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21102701643 n/a Cemetery Services (Including Operation, Management 111 09/29/2022 Paid $44,130.00
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