Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | MINOR CONSTRUCTION AND REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| PAYEE | CENTRAL TEXAS EQUIPMENT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 14102201513 | 10/28/2014 | Paid | $124.00 | |
| PRM 6200 14100700672 | SHOVELS, HAND, STEEL | 10/08/2014 | Paid | $186.00 |
| PRM 6200 13121007378 | PARTS AND ACCESSORIES, JACK HAMMER | 12/11/2013 | Paid | $714.25 |