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 | LOWE'S COMPANIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 09051329404 | WIRE, EXTENSION CORD | 05/14/2009 | Paid | $4.96 |
| PRM 6200 09042827538 | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 04/29/2009 | Paid | $56.49 |
| PRM 6200 09042827538 | FIXTURE ACCESSORIES AND PARTS, LIGHTING, INDOOR | 04/29/2009 | Paid | $64.98 |
| GAX 6200 09042014667 | 04/27/2009 | Paid | $145.83 |