Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE |
| PAYEE | JANITOR'S WAREHOUSE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 21101401361 | Corrugated Boxes and Sheets (Including Fillers) | 10/18/2021 | Paid | $1,714.95 |
| PRM 6200 21101301213 | Corrugated Boxes and Sheets (Including Fillers) | 10/14/2021 | Paid | $4,512.89 |
| PRM 6200 21100600509 | Corrugated Boxes and Sheets (Including Fillers) | 10/07/2021 | Paid | $2,010.00 |
| PRM 6200 21092132786 | Wrapping Paper, Brown Kraft Paper, etc. | 09/23/2021 | Paid | $3,855.00 |
| PRM 6200 19080929383 | PAPER, KRAFT | 08/12/2019 | Paid | $2,333.00 |
| PRM 6200 19071026196 | Corrugated Boxes and Sheets (Including Fillers) | 07/11/2019 | Paid | $2,015.65 |