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Data Drill Down for September & 2022

Payment Request
PAYEE ENTERPRISE PROFESSIONAL SERVICES, INC.
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 8600 22092732974

Total:$3,020.40

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22071209731 n/a SECURITY GUARDS 131 09/29/2022 Paid $3,020.40
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