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 | NESTLE WATERS NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 13041211228 | 04/23/2013 | Paid | $23.52 | |
| GAX 6200 13041211230 | 04/23/2013 | Paid | $19.99 | |
| GAX 6200 13020607607 | 02/14/2013 | Paid | $21.05 | |
| GAX 6200 12110202119 | 11/13/2012 | Paid | $4.99 | |
| GAX 6200 12080219022 | 08/09/2012 | Paid | $20.25 | |
| GAX 6200 12070317090 | 07/17/2012 | Paid | $17.43 | |
| GAX 6200 12061515924 | 06/26/2012 | Paid | $47.33 | |
| GAX 6200 12051814163 | 05/31/2012 | Paid | $38.98 | |
| GAX 6200 12051814175 | 05/31/2012 | Paid | $29.73 | |
| GAX 6200 12010505859 | 01/10/2012 | Paid | $30.52 | |
| GAX 6200 11122205331 | 01/04/2012 | Paid | $72.56 | |
| GAX 6200 11110802525 | 11/22/2011 | Paid | $67.32 |