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Data Drill Down for April & 2024

Payment Request
PAYEE GAP ARBORIST SUPPLY, LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY FORESTRY
PAYMENT REQUEST PRM 8600 24041022116

Total:$748.38

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23103002199 n/a Tree and Pole Climbing Equipment 111 04/15/2024 Paid $748.38
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