Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | STREET PROGRAMS |
| ACTIVITY | STREET REHABILITATION |
| PAYEE | SPECIAL AUTOMOTIVE INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 23101000968 | Vehicle Towing and Storage | 10/12/2023 | Paid | $320.00 |
| PRM 6200 23083133455 | Vehicle Towing and Storage | 09/05/2023 | Paid | $45.00 |
| PRM 6200 23040317897 | Vehicle Towing and Storage | 04/06/2023 | Paid | $230.00 |
| PRM 6200 23040417975 | Vehicle Towing and Storage | 04/06/2023 | Paid | $325.00 |