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 REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| PAYEE | HOME DEPOT USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 18072326349 | Impact Tools, Air Powered (Not Road Building) | 07/24/2018 | Paid | $6.28 |
| PRM 6200 18071725965 | Impact Tools, Air Powered (Not Road Building) | 07/18/2018 | Paid | $112.15 |
| PRM 6200 18031915300 | Impact Tools, Air Powered (Not Road Building) | 03/20/2018 | Paid | $100.00 |
| PRM 6200 18022713254 | Impact Tools, Air Powered (Not Road Building) | 02/28/2018 | Paid | $212.04 |
| PRM 6200 17092935564 | Impact Tools, Air Powered (Not Road Building) | 10/02/2017 | Paid | $29.31 |