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 INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 21080528371 | Corrugated Boxes and Sheets (Including Fillers) | 08/09/2021 | Paid | $7,467.50 |
| PRM 6200 21062524379 | Wrapping Paper, Brown Kraft Paper, etc. | 06/28/2021 | Paid | $3,272.00 |