Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | RIGHT-OF-WAY MAINTENANCE |
| ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
| PAYEE | PTL LAWN & CLEANING SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 16051124402 | EQUIP MAINT AND REPAIR SERVICES FOR GENERAL EQUIPMENT | 05/12/2016 | Paid | $673.51 |
| PRM 6200 16031017716 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 03/11/2016 | Paid | $163.67 |
| PRM 6200 16031017720 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 03/11/2016 | Paid | $293.84 |