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Data Drill Down for October & 2021

Payment Request
PAYEE TRIPLE-S STEEL HOLDINGS INC.
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYMENT REQUEST PRM 6200 21101801635

Total:$83.86

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100400357 n/a Steel, Reinforcing, Bars and Rods 111 10/19/2021 Paid $83.86
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