Data Drill Down for September & 2022

Payment Request
PAYEE VICTOR PENA
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYMENT REQUEST PRM 6200 22092732923
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22072510211 n/a Traffic Control Equipment and Accessories Rental o 1281 09/29/2022 Paid $441.50