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Data Drill Down for January & 2023

Payment Request
PAYEE WORKPLACE RESOURCE LLC
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NATURAL RESOURCES
PAYMENT REQUEST PRM 8600 23012711480

Total:$34,339.18

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22101100911 n/a Furniture, Office, Maintenance, Repair.Refinish, Reupholster 111 01/30/2023 Paid $34,339.18
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