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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE MAINTENANCE
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$1,177.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 23101201509 Lumber, Softwood (SPF) 10/16/2023 Paid $875.00
PRM 6200 23062625963 Lumber, Hardwood, All Kinds 06/27/2023 Paid $88.50
PRM 6200 19021111439 LUMBER AND RELATED PRODUCTS 02/12/2019 Paid $213.74
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