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Data Drill Down for April & 2024

Payment Request
PAYEE RED WING BRANDS OF AMERICA INC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RECREATION SERVICES
PAYMENT REQUEST PRM 8600 24041722882

Total:$144.80

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24030107016 n/a Shoes, Safety Toe 111 04/18/2024 Paid $144.80
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