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Data Drill Down for January & 2023

Payment Request
PAYEE SMS LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NATURAL RESOURCES
PAYMENT REQUEST PRM 8600 23012711475

Total:$49.95

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 23011300757 n/a Alarm Services 121 01/30/2023 Paid $49.95
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