Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CHILD SAFETY FUND |
| PROGRAM | CHILD SAFETY |
| ACTIVITY | SCHOOL CROSSING GUARDS |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 18121206440 | Impact Tools, Air Powered (Not Road Building) | 12/13/2018 | Paid | $908.50 |
| PRM 6200 18092131922 | Impact Tools, Air Powered (Not Road Building) | 09/24/2018 | Paid | $3,787.00 |
| PRM 6200 18042418566 | Impact Tools, Air Powered (Not Road Building) | 04/25/2018 | Paid | $6,074.67 |