Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| 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 17081618382 | 09/07/2017 | Paid | $12.67 | |
| GAX 6200 17080317765 | 08/25/2017 | Paid | $7.21 | |
| GAX 6200 17060114212 | 06/14/2017 | Paid | $71.88 | |
| GAX 6200 17050512653 | 05/19/2017 | Paid | $37.50 | |
| GAX 6200 17032309938 | 04/13/2017 | Paid | $69.51 | |
| PRM 6200 17031416057 | Bolts, Steel | 03/15/2017 | Paid | $86.69 |
| PRM 6200 17020212036 | Welding Accessories: Cutting Tips, Hammers, Hose, | 02/03/2017 | Paid | $244.77 |
| GAX 6200 16083118523 | 09/14/2016 | Paid | $47.19 | |
| GAX 6200 12010505920 | 01/24/2012 | Paid | $42.29 | |
| GAX 6200 09112004020 | 12/15/2009 | Paid | $36.24 |