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Data Drill Down for October & 2021

Payment Request
PAYEE MG LIMON CORPORATION
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY STREET PREVENTIVE MAINTENANCE
PAYMENT REQUEST PRM 6200 21093033836

Total:$7,325.30

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 20102201338 n/a Hauling Services 111 10/04/2021 Paid $7,325.30
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