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Data Drill Down for January & 2025

Payment Request
PAYEE DOUG W BURDITT, JR.
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYMENT REQUEST PRM 8600 25011412322

Total:$308.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24100800898 n/a UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 111 01/16/2025 Paid $308.00
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