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 | MAGNUM CUSTOM TRAILER MFG CO INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 14040919626 | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 04/10/2014 | Paid | $200.47 |