Data Drill Down for January & 2025
Payment Request
| PAYEE | ASK TOWER SUPPLY |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FORESTRY | PAYMENT REQUEST | PRM 8600 25011512528 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 24100400657 | n/a | Tree Trimming and Pruning Equipment (Portable, Pow | 111 | 01/16/2025 | Paid | $1,002.58 |