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 | 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 |
|---|---|---|---|---|
| GAX 6200 18091116065 | 09/17/2018 | Paid | $177.83 | |
| PRM 6200 18072526710 | Sprinkler Systems and Parts, Lawn and Turf | 07/26/2018 | Paid | $401.96 |
| PRM 6200 18052221094 | Sprinkler Systems and Parts, Lawn and Turf | 05/23/2018 | Paid | $444.67 |
| PRM 6200 18042418577 | Sprinkler Systems and Parts, Lawn and Turf | 04/25/2018 | Paid | $170.17 |
| GAX 6200 17111602421 | 01/05/2018 | Paid | $327.19 |