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Data Drill Down for May & 2023

Payment Request
PAYEE KRAFTSMAN LP
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYMENT REQUEST PRM 8600 23053023524

Total:$12,125.01

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22121503585 n/a Park, Playground, and Swimming Pool Equipment Maintenance 111 05/31/2023 Paid $12,125.01
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