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Data Drill Down for September & 2022

Payment Request
PAYEE MOBILE MINI, INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY PF/2018
PROGRAM FIRE STATION DEFERRED MAINTENANCE (PARENT)
ACTIVITY FIRE STATION # 8 REMODEL
PAYMENT REQUEST PRM 8300 22091531946

Total:$96.54

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21110802140 n/a Sheds, Storage 121 09/19/2022 Paid $96.54
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