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 | WESTBROOK METALS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 17082418887 | 09/20/2017 | Paid | $127.42 | |
| GAX 6200 17062015270 | 06/23/2017 | Paid | $24.00 | |
| GAX 6200 17052513921 | 06/09/2017 | Paid | $54.00 | |
| GAX 6200 17020106958 | 02/06/2017 | Paid | $9.54 | |
| PRM 6200 16122908548 | TUBING, STEEL | 12/30/2016 | Paid | $76.00 |
| GAX 6200 16062214407 | 07/01/2016 | Paid | $32.00 | |
| GAX 6200 16052612815 | 06/10/2016 | Paid | $30.00 | |
| GAX 6200 16042900124 | 05/13/2016 | Paid | $94.16 | |
| PRM 6200 16042723315 | Welding Accessories: Cutting Tips, Hammers, Hose, | 04/28/2016 | Paid | $59.62 |
| PRM 6200 16020513481 | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 02/08/2016 | Paid | $230.40 |
| GAX 6200 15041411567 | 05/04/2015 | Paid | $122.18 | |
| GAX 6200 15021108058 | 03/10/2015 | Paid | $75.91 | |
| GAX 6200 15012206817 | 02/19/2015 | Paid | $31.34 | |
| GAX 6200 14071117111 | 08/01/2014 | Paid | $30.18 | |
| PRM 6200 14061626404 | Stainless Steel: Bars, Plates, Rods, Sheets, Strip | 06/17/2014 | Paid | $206.28 |
| GAX 6200 13090620341 | 09/18/2013 | Paid | $136.51 | |
| GAX 6200 13080918762 | 08/26/2013 | Paid | $44.17 | |
| GAX 6200 11030109868 | 03/24/2011 | Paid | $43.30 | |
| GAX 6200 08112104118 | 12/12/2008 | Paid | $96.71 |