Payment Request
PAYEE | HAVERDA ENTERPRISES INC |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION | PAYMENT REQUEST | PRM 6200 22083030322 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 22082302447 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 161 | 09/01/2022 | Paid | $87.50 |