Data Drill Down for January & 2025
Payment Request
| PAYEE | XAVIER JARA |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS | PAYMENT REQUEST | PRM 8600 25010911969 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 25010600613 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 01/13/2025 | Paid | $200.00 |