Payment Request
PAYEE | HAVERDA ENTERPRISES INC |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION | PAYMENT REQUEST | PRM 6200 21102602505 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 21101800109 | n/a | Lumber, Hardwood, All Kinds | 111 | 10/28/2021 | Paid | $1,690.89 |