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Data Drill Down for January & 2023

Payment Request
PAYEE NORMAN DALE CLARK
EXPENSE CATEGORY RECREATIONAL SUPPLIES
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NATURAL RESOURCES
PAYMENT REQUEST PRM 8600 23012711479

Total:$1,153.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 22122100638 n/a Insects, (Not Otherwise Classified) 111 01/30/2023 Paid $1,153.50
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