Data Drill Down for January & 2025
Payment Request
PAYEE | HUMANITY.COM, LLC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS | PAYMENT REQUEST | PRM 8600 25011512529 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 24101501545 | n/a | Data/File Security Hardware/Software, to Include Encryption, | 111 | 01/16/2025 | Paid | $924.00 |