Payment Request
PAYEE | HAVERDA ENTERPRISES INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION | PAYMENT REQUEST | PRM 6200 22011709657 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 22011000794 | n/a | Lumber, Cedar | 113 | 01/19/2022 | Paid | $8.00 |