Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| PAYEE | HOME DEPOT USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 17032717319 | Impact Tools, Air Powered (Not Road Building) | 03/28/2017 | Paid | $41.39 |
| PRM 6200 17031315936 | Impact Tools, Air Powered (Not Road Building) | 03/14/2017 | Paid | $147.96 |
| PRM 6200 17013011467 | Impact Tools, Air Powered (Not Road Building) | 01/31/2017 | Paid | $200.68 |
| PRM 6200 14112105777 | Impact Tools, Air Powered (Not Road Building) | 11/24/2014 | Paid | $410.30 |