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 | 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 13050612472 | 05/15/2013 | Paid | $39.06 | |
| GAX 6200 13041211223 | 04/23/2013 | Paid | $21.35 | |
| GAX 6200 13041211225 | 04/23/2013 | Paid | $33.18 | |
| GAX 6200 13010205331 | 01/11/2013 | Paid | $18.02 | |
| GAX 6200 12112903609 | 12/10/2012 | Paid | $37.15 | |
| GAX 6200 12102401596 | 10/30/2012 | Paid | $9.67 | |
| GAX 6200 12092622215 | 10/16/2012 | Paid | $26.35 | |
| GAX 6200 12083020626 | 09/17/2012 | Paid | $32.99 | |
| GAX 6200 12072618508 | 08/06/2012 | Paid | $45.69 | |
| GAX 6200 12062716659 | 07/05/2012 | Paid | $52.28 | |
| GAX 6200 12052914715 | 06/07/2012 | Paid | $37.66 | |
| GAX 6200 12051814180 | 05/31/2012 | Paid | $26.34 | |
| GAX 6200 12040211228 | 04/10/2012 | Paid | $27.96 | |
| GAX 6200 12012307042 | 02/01/2012 | Paid | $22.80 | |
| GAX 6200 11122805461 | 01/05/2012 | Paid | $25.26 | |
| GAX 6200 11113003845 | 01/03/2012 | Paid | $62.40 |