Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | RIGHT-OF-WAY MAINTENANCE |
| ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
| PAYEE | EWING IRRIGATION PRODUCTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 17011205568 | 02/09/2017 | Paid | $78.05 | |
| GAX 6200 15082019074 | 09/16/2015 | Paid | $20.62 | |
| GAX 6200 15081104156 | 09/09/2015 | Paid | $9.49 | |
| PRM 6200 14062527578 | Sprinkler Systems and Parts, Lawn and Turf | 06/26/2014 | Paid | $38.04 |
| PRM 6200 14062327167 | Sprinkler Systems and Parts, Lawn and Turf | 06/24/2014 | Paid | $135.02 |