Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| PAYEE | KING RANCH TURFGRASS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 10091737744 | Sod, Grass | 09/20/2010 | Paid | $315.00 |
| GAX 6200 10082623490 | 09/10/2010 | Paid | $105.00 | |
| GAX 6200 10080221638 | 08/16/2010 | Paid | $50.00 | |
| GAX 6200 10072120927 | 07/28/2010 | Paid | $105.00 | |
| GAX 6200 10052416676 | 06/17/2010 | Paid | $62.50 | |
| GAX 6200 10051215832 | 06/07/2010 | Paid | $62.50 | |
| GAX 6200 09100200128 | 12/03/2009 | Paid | $105.00 | |
| GAX 6200 08100100020 | 11/06/2008 | Paid | $105.00 | |
| GAX 6200 08081527892 | 10/15/2008 | Paid | $62.50 |