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Data Drill Down for April & 2024

Payment Request
PAYEE DOBBS TENNIS COURTS INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYMENT REQUEST PRM 8600 24041022120

Total:$43,012.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23122004347 n/a Park, Playground, and Swimming Pool Equipment Maintenance 111 04/15/2024 Outstanding $43,012.00
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