Data Drill Down for June & 2022
Payment Request
| PAYEE | OFFUTT COMPANIES INC. |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS |
| FUND | PUBLIC WORKS TRANSPORTATION CIP |
| PROGRAM | EQUIPMENT AND VEHICLES |
| ACTIVITY | VEHICLES & EQUIPMENT - TRANSPORTATION FUNDED | PAYMENT REQUEST | PRM 7800 22060322467 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 21110902200 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 111 | 06/06/2022 | Paid | $101,355.32 |