Data Drill Down for October & 2021

Payment Request
PAYEE SILSBEE FORD INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT PUBLIC WORKS
FUND PUBLIC WORKS TRANSPORTATION CIP
PROGRAM EQUIPMENT AND VEHICLES
ACTIVITY VEHICLES & EQUIPMENT - CPMF FUNDED
PAYMENT REQUEST PRM 7800 21100500379
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20110401776 MA 7800 GC200000002 UTILITY VEHICLE, PASSENGER, 4- 121 10/07/2021 Paid $30,741.00