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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 UTILITY EXCAVATION REPAIR
PAYEE HOME DEPOT USA INC
PAYMENT REQUEST Select a payment request.

Total:$10,299.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 20082131793 Impact Tools, Air Powered (Not Road Building) 08/25/2020 Paid $1,202.30
PRM 6200 20030215462 Impact Tools, Air Powered (Not Road Building) 03/04/2020 Paid $452.14
PRM 6200 20022014248 Impact Tools, Air Powered (Not Road Building) 02/21/2020 Paid $946.68
PRM 6200 20012110448 Impact Tools, Air Powered (Not Road Building) 01/22/2020 Paid $1,499.94
PRM 6200 19122708058 Impact Tools, Air Powered (Not Road Building) 12/30/2019 Paid $1,466.47
PRM 6200 19092533918 Impact Tools, Air Powered (Not Road Building) 09/27/2019 Paid $770.04
PRM 6200 19091933229 Impact Tools, Air Powered (Not Road Building) 09/23/2019 Paid $2,383.37
PRM 6200 19062725253 Impact Tools, Air Powered (Not Road Building) 07/01/2019 Paid $1,578.78
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