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Data Drill Down for April & 2024

Payment Request
PAYEE ENNIS-FLINT, INC.
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC CONTROLS
ACTIVITY SIGNS AND MARKINGS
PAYMENT REQUEST PRM 6200 24041622653

Total:$9,940.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24040108222 n/a Stripes and Legends, Plastic, Prefabricated, Refle 161 04/18/2024 Paid $9,940.00
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