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 | JASON'S DELI |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 12020912117 | Concessions, Catering, Vending: Mobile and Station | 02/10/2012 | Paid | $65.54 |
GAX 6200 11010606506 | 02/01/2011 | Paid | $44.62 |