Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | CALLAHAN'S GENERAL STORE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 13092436190 | Sod, Grass | 09/25/2013 | Paid | $710.23 |
| PRM 6200 13072930565 | Sod, Grass | 07/30/2013 | Paid | $1,683.89 |
| PRM 6200 13011410696 | Sod, Grass | 01/15/2013 | Paid | $743.60 |
| PRM 6200 12100800924 | Sod, Grass | 10/09/2012 | Paid | $1,020.00 |
| PRM 6200 12050820945 | Sod, Grass | 05/09/2012 | Paid | $460.00 |
| PRM 6200 12010308586 | Sod, Grass | 01/04/2012 | Paid | $405.00 |
| PRM 6200 11123008422 | Sod, Grass | 01/03/2012 | Paid | $487.50 |
| PRM 6200 11092135027 | Sod, Grass | 09/22/2011 | Paid | $364.99 |
| PRM 6200 11090233471 | Sod, Grass | 09/06/2011 | Paid | $497.60 |
| PRM 6200 11080530449 | Sod, Grass | 08/08/2011 | Paid | $465.00 |
| PRM 6200 11041219547 | Sod, Grass | 04/13/2011 | Paid | $465.00 |
| PRM 6200 11011910991 | Sod, Grass | 01/20/2011 | Paid | $291.02 |
| PRM 6200 10101802053 | Sod, Grass | 10/19/2010 | Paid | $480.00 |
| PRM 6200 10040920715 | Sod, Grass | 04/12/2010 | Paid | $428.00 |
| GAX 6200 09120901971 | 12/31/2009 | Paid | $92.00 | |
| PRM 6200 09081139794 | Sod, Grass | 08/12/2009 | Paid | $414.00 |
| PRM 6200 09050428280 | Sod, Grass | 05/05/2009 | Paid | $360.00 |
| PRM 6200 09032623181 | Sod, Grass | 03/27/2009 | Paid | $470.00 |
| PRM 6200 09030319936 | Sod, Grass | 03/04/2009 | Paid | $330.00 |