Data Drill Down for September & 2022

Payment Request
PAYEE SPECIAL AUTOMOTIVE INC.
EXPENSE CATEGORY SERVICES-TOWING
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY STREET PREVENTIVE MAINTENANCE
PAYMENT REQUEST PRM 6200 22092132491
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100700754 n/a Vehicle Towing and Storage 181 09/26/2022 Paid $85.00