Data Drill Down for January & 2023
Payment Request
| PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS |
| FUND | PUBLIC WORKS TRANSPORTATION CIP |
| PROGRAM | EQUIPMENT AND VEHICLES |
| ACTIVITY | FY23-27 PWD VEHICLES & EQUIPMENT - TRANSPORTATION FUNDED | PAYMENT REQUEST | PRM 7800 23013011664 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 22101701247 | n/a | Trailers, Flat Bed | 111 | 01/31/2023 | Paid | $24,432.00 |