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Data Drill Down for May & 2023

Payment Request
PAYEE KRAFTSMAN LP
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYMENT REQUEST PRM 8600 23053023528

Total:$138.63

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23041007258 n/a Playground Equipment (Not Otherwise Classified) (I 111 05/31/2023 Paid $138.63
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