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Data Drill Down for September & 2022

Payment Request
PAYEE SPECIAL AUTOMOTIVE INC.
EXPENSE CATEGORY SERVICES-TOWING
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYMENT REQUEST PRM 6200 22092732924

Total:$85.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22060608592 n/a Vehicle Towing and Storage 111 09/29/2022 Paid $85.00
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