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Data Drill Down for January & 2025

Payment Request
PAYEE LITTLE FREE LIBRARY LTD
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND NPP PARENT
ACTIVITY LITTLE FREE LIBRARIES WESTERN OAKS
PAYMENT REQUEST PRM 6200 25011312121

Total:$1,979.45

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6200 24112500082 n/a Library Supplies, Miscellaneous 131 01/14/2025 Paid $1,979.45
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