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Data Drill Down for January & 2025

Payment Request
PAYEE CITY PARKS ALLIANCE, INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8600 25011312142

Total:$50,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24122604753 n/a Fees, Conference/Convention 111 01/14/2025 Paid $50,000.00
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