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Data Drill Down for February & 2023

Payment Request
PAYEE VICTOR PENA
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE MAINTENANCE
PAYMENT REQUEST PRM 6200 23020311822

Total:$1,962.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22120603220 n/a Traffic Control Equipment and Accessories Rental o 111 02/06/2023 Paid $1,962.00
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