Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 10091737735 | Lighting Units, Emergency, Battery Operated; and B | 09/20/2010 | Paid | $11.95 |
| PRM 6200 10072031016 | WIRE, EXTENSION CORD | 07/21/2010 | Paid | $16.95 |
| PRM 6200 10071530595 | WIRE, EXTENSION CORD | 07/16/2010 | Paid | $19.95 |