Payment Request
PAYEE | DANA SAFETY SUPPLY, INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FIELD OPERATIONS |
ACTIVITY | DRAINAGE PIPELINE MANAGEMENT | PAYMENT REQUEST | PRM 6400 23012310935 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 22100400262 | n/a | LIGHTS, EMERGENCY | 111 | 01/26/2023 | Paid | $639.60 |