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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-FIRE-GENERAL
PROGRAM AFD LOCKER ROOM PHASE 6
ACTIVITY FIRE TRAINING CAMPUS - LOCKER ROOM
PAYMENT REQUEST PRM 8300 22092632777

Total:$136.29

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21110802140 n/a Sheds, Storage 131 09/27/2022 Paid $136.29
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