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 | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 15012807128 | 02/19/2015 | Paid | $19.96 | |
| PRM 6200 15010910449 | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 01/12/2015 | Paid | $189.28 |
| PRM 6200 14101301361 | PARTS AND FITTINGS, HYDRAULIC (MISC.) | 10/14/2014 | Paid | $660.90 |
| PRM 6200 14101301361 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/14/2014 | Paid | $189.00 |
| GAX 6200 14052714146 | 06/10/2014 | Paid | $25.08 | |
| GAX 6200 13091921154 | 10/09/2013 | Paid | $110.38 | |
| GAX 6200 13091821075 | 10/07/2013 | Paid | $121.28 | |
| PRM 6200 13080231204 | FILTERS, FUEL - MISCELLANEOUS - BRAND LISTED OR EQ | 08/05/2013 | Paid | $311.08 |
| PRM 6200 13071228143 | PUMPS, FUEL - BRAND LISTED OR EQUAL | 07/15/2013 | Paid | $386.18 |