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 | MINOR CONSTRUCTION AND REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 18071625836 | Steel, Reinforcing, Bars and Rods | 07/17/2018 | Paid | $557.94 |
| PRM 6200 18040617143 | Caulking Guns, Putty Knives, Scrapers, etc. | 04/09/2018 | Paid | $162.17 |
| PRM 6200 18031915303 | Supplies and Stops | 03/20/2018 | Paid | $1,119.00 |
| PRM 6200 17102602728 | Concrete Tools and Accessories (Not Otherwise Clas | 10/27/2017 | Paid | $1,877.00 |