Data Drill Down for October & 2021
Payment Request
| PAYEE | R. B. EVERETT & COMPANY |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE | PAYMENT REQUEST | PRM 6200 21101801724 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 21100500520 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 10/21/2021 | Paid | $5,510.00 |