Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | SPECIAL AUTOMOTIVE INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 23060123789 | Vehicle Towing and Storage | 06/05/2023 | Paid | $115.00 |
| PRM 6200 23052322887 | Vehicle Towing and Storage | 05/25/2023 | Paid | $115.00 |
| PRM 6200 23030815238 | Vehicle Towing and Storage | 03/13/2023 | Paid | $115.00 |
| PRM 6200 23020612026 | Vehicle Towing and Storage | 02/07/2023 | Paid | $115.00 |