Data Drill Down for April & 2024
Payment Request
| PAYEE | RED WING BRANDS OF AMERICA INC |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECT DELIVERY SERVICES |
| ACTIVITY | CAPITAL PROJECT DELIVERY SERVICES | PAYMENT REQUEST | PRM 6000 24041122195 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 23122804530 | n/a | Shoes, Safety Toe | 121 | 04/15/2024 | Paid | $245.31 |