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Data Drill Down for April & 2024

Payment Request
PAYEE XCESSORIES SQUARED DEV. & MFG. INC.
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC CONTROLS
ACTIVITY SIGNS AND MARKINGS
PAYMENT REQUEST PRM 6200 24041622647

Total:$265.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24040208255 n/a POSTS, SIGN, STEEL 111 04/18/2024 Paid $265.00
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