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
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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