Payment Request
PAYEE | HAVERDA ENTERPRISES INC |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION | PAYMENT REQUEST | PRM 6200 22011809733 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 22011200809 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 01/19/2022 | Paid | $2,040.00 |