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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PG/2018
PROGRAM 2018 BOND SIDEWALK REHABILITATION AND REPLACEMENT - $20M
ACTIVITY 2018 SIDEWALK REHAB PROJECT ASSESSMENT AND DEVELOPMENT
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST Select a payment request.

Total:$2,230.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 23101601811 Vehicle Towing and Storage 10/17/2023 Paid $115.00
PRM 6200 23100500667 Vehicle Towing and Storage 10/09/2023 Paid $230.00
PRM 6200 23083133457 Vehicle Towing and Storage 09/05/2023 Paid $345.00
PRM 6200 23080130077 Vehicle Towing and Storage 08/03/2023 Paid $115.00
PRM 6200 23022113487 Vehicle Towing and Storage 02/22/2023 Paid $115.00
PRM 6200 22110703915 Vehicle Towing and Storage 11/10/2022 Paid $170.00
PRM 6200 22100500601 Vehicle Towing and Storage 10/10/2022 Paid $85.00
PRM 6200 22091331608 Vehicle Towing and Storage 09/15/2022 Paid $85.00
PRM 6200 22081629008 Vehicle Towing and Storage 08/18/2022 Paid $85.00
PRM 6200 22062324076 Vehicle Towing and Storage 06/24/2022 Paid $85.00
PRM 6200 22060722696 Vehicle Towing and Storage 06/09/2022 Paid $205.00
PRM 6200 22042218814 Vehicle Towing and Storage 04/26/2022 Paid $170.00
PRM 6200 22032416200 Vehicle Towing and Storage 03/28/2022 Paid $85.00
PRM 6200 22031815619 Vehicle Towing and Storage 03/22/2022 Paid $340.00
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