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Data Drill Down for January & 2022

Payment Request
PAYEE HAVERDA ENTERPRISES INC
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYMENT REQUEST PRM 6200 22012710822

Total:$75.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 22012400880 n/a Lumber, Softwood (SPF) 113 01/31/2022 Paid $75.00
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