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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE MAINTENANCE
PAYEE ALAMO WELDING SUPPLY CO INC
PAYMENT REQUEST Select a payment request.

Total:$358.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 21032515536 Welding Equipment and Supplies, Extrusion, Plastic 03/29/2021 Paid $358.45
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