Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | PUBLIC WORKS TRANSPORTATION CIP |
| PROGRAM | PUBLIC WORKS FACILITIES |
| ACTIVITY | ST ELMO CHEATHAM BUILDING SEWER REPAIR |
| PAYEE | SI MECHANICAL LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 23021012606 | Plumbing | 02/13/2023 | Paid | $39,577.00 |