Data Drill Down for June & 2022
Payment Request
| PAYEE | MASSBUR, LLC |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS | PAYMENT REQUEST | PRM 6100 22062824631 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22020200333 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 06/30/2022 | Paid | $132,351.74 |