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 | TRAVIS TRACTOR & LAWN EQUIPMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 17082118712 | 08/29/2017 | Paid | $18.56 | |
| PRM 6200 15072132198 | SAWS, CHAIN, 2 CYCLE | 07/22/2015 | Paid | $963.82 |
| PRM 6200 14101301367 | Chain Saws | 10/14/2014 | Paid | $308.41 |
| PRM 6200 14092237496 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 09/23/2014 | Paid | $155.88 |