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 | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | EWING IRRIGATION PRODUCTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 22032816469 | Sprinkler Systems and Parts, Lawn and Turf | 03/29/2022 | Paid | $271.88 |
| PRM 6200 21062323937 | Sprinkler Systems and Parts, Lawn and Turf | 06/24/2021 | Paid | $271.68 |
| GAX 6200 20022405329 | 02/25/2020 | Paid | $65.66 | |
| GAX 6200 20011303711 | 02/18/2020 | Paid | $295.07 | |
| PRM 6200 19110804167 | Sprinkler Systems and Parts, Lawn and Turf | 11/12/2019 | Paid | $201.49 |
| PRM 6200 19041117638 | Sprinkler Systems and Parts, Lawn and Turf | 04/12/2019 | Paid | $138.41 |
| PRM 6200 19022112663 | Sprinkler Systems and Parts, Lawn and Turf | 02/22/2019 | Paid | $222.55 |