Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | VEHICLES & EQUIPMENT |
| ACTIVITY | VEHICLES & EQUIPMENT (FY11) |
| PAYEE | COOPER EQUIPMENT CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 12012410539 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 01/25/2012 | Paid | $112,250.60 |