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Data Drill Down for September & 2022

Payment Request
PAYEE VICTOR PENA
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY STREET PREVENTIVE MAINTENANCE
PAYMENT REQUEST PRM 6200 22092732923

Total:$1,540.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22081210934 n/a Traffic Control Equipment and Accessories Rental o 1121 09/29/2022 Paid $1,540.00
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