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 |