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 | D & A WIRE ROPE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 17053014069 | 06/14/2017 | Paid | $25.75 | |
| GAX 6200 12082406541 | 09/10/2012 | Paid | $70.30 | |
| GAX 6200 12011206456 | 02/01/2012 | Paid | $91.00 | |
| PRM 6200 10100400253 | Concrete Tools and Accessories (Not Otherwise Clas | 10/05/2010 | Paid | $257.50 |