Data Drill Down for September & 2022
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 22092232580 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 22091202575 | n/a | SAFETY EQUIPMENT AND RELATED ITEMS (NOT OTHERWISE CLASSIFIED | 121 | 09/26/2022 | Paid | $546.90 |