Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE MAINTENANCE |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 22101201553 | ACETYLENE WELDING GAS | 10/13/2022 | Paid | $63.84 |
| PRM 6200 21070925605 | ACETYLENE WELDING GAS | 07/12/2021 | Paid | $337.89 |
| PRM 6200 21060822293 | ACETYLENE WELDING GAS | 06/10/2021 | Paid | $230.20 |
| PRM 6200 20061125242 | ACETYLENE WELDING GAS | 06/16/2020 | Paid | $51.32 |
| PRM 6200 20061225319 | ACETYLENE WELDING GAS | 06/16/2020 | Paid | $218.71 |
| PRM 6200 20012711034 | ACETYLENE WELDING GAS | 01/29/2020 | Paid | $51.32 |
| PRM 6200 19121006737 | ACETYLENE WELDING GAS | 12/13/2019 | Paid | $49.89 |
| PRM 6200 19112105361 | ACETYLENE WELDING GAS | 11/25/2019 | Paid | $51.32 |
| PRM 6200 19102202246 | ACETYLENE WELDING GAS | 10/23/2019 | Paid | $49.89 |
| PRM 6200 19091332614 | ACETYLENE WELDING GAS | 09/16/2019 | Paid | $51.32 |
| PRM 6200 19081529978 | ACETYLENE WELDING GAS | 08/16/2019 | Paid | $51.32 |
| PRM 6200 19072927809 | ACETYLENE WELDING GAS | 07/30/2019 | Paid | $257.42 |
| PRM 6200 19071126397 | ACETYLENE WELDING GAS | 07/12/2019 | Paid | $49.56 |
| PRM 6200 19050620179 | ACETYLENE WELDING GAS | 05/07/2019 | Paid | $47.76 |
| PRM 6200 19030113448 | ACETYLENE WELDING GAS | 03/04/2019 | Paid | $49.13 |
| PRM 6200 19011809057 | ACETYLENE WELDING GAS | 01/22/2019 | Paid | $49.13 |
| PRM 6200 18101902226 | ACETYLENE WELDING GAS | 10/22/2018 | Paid | $47.44 |
| PRM 6200 18100400606 | ACETYLENE WELDING GAS | 10/05/2018 | Paid | $44.75 |