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 | UNITED RENTALS (NORTH AMERICA) INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 21122007616 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/22/2021 | Paid | $79.50 |
| PRM 6200 21112405297 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/29/2021 | Paid | $79.50 |
| PRM 6200 21102502296 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/26/2021 | Paid | $79.50 |
| PRM 6200 21092933664 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/30/2021 | Paid | $79.50 |