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Data Drill Down for January & 2025

Payment Request
PAYEE ARENA, STEPHANIE
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYMENT REQUEST TPP 8600 25011002039

Total:$112.56

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 103 01/14/2025 Paid $112.56
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