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 | SEAL COAT |
| 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 | $651.30 |
| PRM 6200 11092235178 | Concessions, Catering, Vending: Mobile and Station | 09/23/2011 | Paid | $207.60 |
| GAX 6200 11082507336 | 09/16/2011 | Paid | $132.00 |