Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | OPERATIONS MANAGEMENT |
| PAYEE | U S POSTAL SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 13022615094 | MAILING SERVICES, SORTING | 02/27/2013 | Paid | $190.00 |
| PRM 6200 12032316515 | MAILING SERVICES, SORTING | 03/26/2012 | Paid | $190.00 |
| PRM 6200 11022514729 | MAILING SERVICES, SORTING | 02/28/2011 | Paid | $185.00 |