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Check No.Vendor/Employee Transaction Description Date Amount <br />Fund: 590 Street Construction <br />Department: 03 Public Works <br /> 0 Signals Material City of St. Paul 01/26/2022 1,328.02 <br />Total for Department: 03 Public Works 1,328.02 <br />Total for Fund:590 Street Construction 1,328.02 <br />BR-Board Audit (02/08/2022 - 11:15 AM)Page 28 <br />Attachment A