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Data Drill Down for September & 2022

Payment Request
PAYEE MCEACHERN ENTERPRISES INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYMENT REQUEST PRM 8300 22092833012

Total:$160.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 22060201873 n/a MAINTENANCE AND SERVICING OF PORTABLE TOILETS 111 09/29/2022 Paid $160.00
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