Data Drill Down for April & 2024
Payment Request
| PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | CONSTRUCTION & ENVIRONMENTAL INSPECTIONS |
| ACTIVITY | SITE/SUBDIVISION INSPECTION | PAYMENT REQUEST | PRM 5300 24041923206 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5300 24013105825 | n/a | Shoes, Safety Toe | 121 | 04/22/2024 | Paid | $140.25 |