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Data Drill Down for January & 2023

Payment Request
PAYEE MAGNA-FLOW ENVIRONMENTAL INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY FACILITY SERVICES
PAYMENT REQUEST PRM 8600 23012711478
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22121903677 n/a Septic Tank Maint Repair(Absorption/Leach Field Construction 111 01/30/2023 Paid $1,093.50