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Data Drill Down for January & 2023

Payment Request
PAYEE HUMANITY.COM, LLC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYMENT REQUEST PRM 8600 23012711476

Total:$828.28

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22101401165 n/a Data/File Security Hardware/Software, to Include Encryption, 111 01/30/2023 Paid $828.28
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