Data Drill Down for April & 2024
Payment Request
| PAYEE | CINTAS CORPORATION NO. 2 |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 6200 24041622649 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 23100400465 | n/a | Sanitizing and Disinfecting Services, Security, Fire, Safety | 111 | 04/18/2024 | Paid | $43.05 |