Data Drill Down for January & 2023
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 23012711535 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 22070709639 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 01/31/2023 | Paid | $732.00 |