Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC CONTROLS |
| ACTIVITY | TRAFFIC SIGNALS |
| PAYEE | GRAYBAR ELECTRIC COMPANY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 24022216047 | RACKS, COMPUTER EQUIPMENT | 02/26/2024 | Paid | $2,340.54 |
| PRM 6200 24020814505 | RACKS, COMPUTER EQUIPMENT | 02/12/2024 | Paid | $549.84 |
| PRM 6200 24020614161 | RACKS, COMPUTER EQUIPMENT | 02/08/2024 | Paid | $3,935.88 |
| PRM 6200 24020714299 | RACKS, COMPUTER EQUIPMENT | 02/08/2024 | Paid | $366.56 |
| PRM 6200 24013113495 | RACKS, COMPUTER EQUIPMENT | 02/05/2024 | Paid | $756.84 |