Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | OFF-STREET RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
PAYEE | WORKQUEST |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 19102202247 | Garbage/Trash Removal and Disposal | 10/23/2019 | Paid | $10,743.40 |
PRM 6200 19092433567 | Garbage/Trash Removal and Disposal | 09/25/2019 | Paid | $10,743.40 |
PRM 6200 19081429835 | Garbage/Trash Removal and Disposal | 08/15/2019 | Paid | $10,743.40 |
PRM 6200 19071126398 | Garbage/Trash Removal and Disposal | 07/12/2019 | Paid | $10,743.40 |
PRM 6200 19061924373 | Garbage/Trash Removal and Disposal | 06/20/2019 | Paid | $21,486.80 |