Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| PAYEE | CINTAS CORPORATION NO. 2 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 24061129657 | Uniform Rental or Lease | 06/13/2024 | Outstanding | $97.16 |
| PRM 6200 24060528834 | Uniform Rental or Lease | 06/06/2024 | Outstanding | $97.16 |
| PRM 6200 24060528838 | Uniform Rental or Lease | 06/06/2024 | Outstanding | $134.55 |
| PRM 6200 24052327485 | Uniform Rental or Lease | 05/28/2024 | Outstanding | $97.16 |
| PRM 6200 24051426117 | Uniform Rental or Lease | 05/16/2024 | Paid | $97.16 |
| PRM 6200 24050825630 | Uniform Rental or Lease | 05/13/2024 | Paid | $194.32 |
| PRM 6200 24050925741 | Uniform Rental or Lease | 05/13/2024 | Paid | $97.16 |