Data Drill Down for April & 2024
Payment Request
| PAYEE | RED WING BRANDS OF AMERICA INC |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | BUILDING PLAN REVIEW & INSPECTIONS |
| ACTIVITY | BUILDING INSPECTION | PAYMENT REQUEST | PRM 5300 24041122164 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5300 24013105826 | n/a | Shoes, Safety Toe | 111 | 04/15/2024 | Paid | $200.00 |