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Data Drill Down for April & 2024

Payment Request
PAYEE CITYBASE, INC.
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY SUPPORT SERVICES
PAYMENT REQUEST PRM 7400 24041622663

Total:$5,967.43

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 23101001081 n/a Credit Card, Charge Card Services 122 04/18/2024 Paid $5,967.43
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