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Data Drill Down for October & 2021

Payment Request
PAYEE SPECIAL AUTOMOTIVE INC.
EXPENSE CATEGORY SERVICES-TOWING
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE MAINTENANCE
PAYMENT REQUEST PRM 6200 21102502291

Total:$45.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100700754 n/a Vehicle Towing and Storage 121 10/26/2021 Paid $45.00
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