Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC CONTROLS |
ACTIVITY | TRAFFIC SIGNALS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 09010913124 | Ribbons: Check Machine, Time Clock, Time Machine, | 01/12/2009 | Paid | $298.50 |