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Data Drill Down for September & 2022

Payment Request
PAYEE HAVERDA ENTERPRISES INC
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYMENT REQUEST PRM 6200 22092132494

Total:$2,250.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 22090802558 n/a Lumber, Cedar 121 09/26/2022 Paid $2,250.00
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