Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 18121203282 | 01/22/2019 | Paid | $94.34 | |
| GAX 6200 17122103889 | 01/22/2018 | Paid | $35.03 | |
| GAX 6200 17103001480 | 12/15/2017 | Paid | $15.30 | |
| GAX 6200 17110701897 | 12/15/2017 | Paid | $224.55 | |
| GAX 6200 17092020344 | 10/03/2017 | Paid | $37.44 |