Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| PAYEE | ACE CONTRACTORS' SUPPLY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 09122106092 | 01/05/2010 | Paid | $21.92 | |
| PRM 6200 08101602503 | EPOXY, CONCRETE BONDING AGENT | 10/17/2008 | Paid | $26.00 |
| GAX 6200 08090329323 | 10/16/2008 | Paid | $15.75 | |
| GAX 6200 08090429477 | 10/16/2008 | Paid | $31.50 |