Data Drill Down for September & 2022

Payment Request
PAYEE DOG-ON-IT-PARKS, INC.
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 6300 22092632825
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22082611408 n/a Pet Waste Stations and Supplies 131 09/29/2022 Paid $11,475.00