Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| PAYEE | BRUNSWICK CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 11112205275 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 11/23/2011 | Paid | $13,820.43 |
| PRM 6000 11112105128 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 11/22/2011 | Paid | $9,729.17 |