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Data Drill Down for April & 2024

Payment Request
PAYEE HEATH GALLON
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RECREATION SERVICES
PAYMENT REQUEST PRM 8600 24041222385

Total:$617.94

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24032607985 n/a Locksmith Services 131 04/16/2024 Paid $617.94
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