Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ECONOMIC DEVELOPMENT |
| ACTIVITY | PROJECT DELIVERY |
| PAYEE | ALAMO IRON WORKS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 10020208869 | 03/10/2010 | Paid | $46.08 | |
| PRM 5500 09062334080 | Batteries and Hardware For Electronic Equipment (I | 06/24/2009 | Paid | $46.08 |
| PRM 5500 09012014301 | Batteries and Hardware For Electronic Equipment (I | 01/21/2009 | Paid | $46.08 |