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Data Drill Down for January & 2023

Payment Request
PAYEE SPECIAL AUTOMOTIVE INC.
EXPENSE CATEGORY SERVICES-TOWING
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYMENT REQUEST PRM 6200 23012511211

Total:$115.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22100400325 n/a Vehicle Towing and Storage 121 01/30/2023 Paid $115.00
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