Payment Request
PAYEE | BRIAN CASTRO |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | STREET PREVENTIVE MAINTENANCE | PAYMENT REQUEST | PRM 6200 24041122214 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6200 24022600289 | n/a | Hauling Services | 111 | 04/15/2024 | Paid | $700.00 |