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Data Drill Down for January & 2023

Payment Request
PAYEE HAVERDA ENTERPRISES INC
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYMENT REQUEST PRM 6200 22122908666

Total:$2,956.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 22121500594 n/a Lumber, Softwood (SPF) 131 01/03/2023 Paid $2,956.50
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