Data Drill Down for October & 2021
Payment Request
| PAYEE | ALAMO WELDING SUPPLY CO INC |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE | PAYMENT REQUEST | PRM 6200 21100600507 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 20100100008 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 10/07/2021 | Paid | $12.00 |