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Data Drill Down for October & 2021

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 21100400226

Total:$1,490.40

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 21092802787 n/a Lumber, Hardwood, All Kinds 111 10/05/2021 Paid $1,490.40
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