Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| PAYEE | GOLDEN CORRAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 12100901028 | Cafeteria and Restaurant Services | 10/10/2012 | Paid | $444.36 |
| PRM 6200 12011309722 | Concessions, Catering, Vending: Mobile and Station | 01/17/2012 | Paid | $456.72 |
| PRM 6200 11092635449 | Concessions, Catering, Vending: Mobile and Station | 09/27/2011 | Paid | $957.00 |