PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
PAYEE | CHEMTEK INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 16040520737 | ASPHALT CLEANER, LIQUID | 04/06/2016 | Paid | $308.57 |