Data Drill Down for April & 2024
Payment Request
| PAYEE | CINTAS CORPORATION NO. 2 |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | BUSINESS ENTERPRISES |
| ACTIVITY | BUSINESS ENTERPRISES | PAYMENT REQUEST | PRM 6000 24042423746 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 23102702132 | n/a | Sanitizing and Disinfecting Services, Security, Fire, Safety | 111 | 04/25/2024 | Outstanding | $117.74 |