Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | THE NATURAL GARDENER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 15050623954 | MULCH, WOOD | 05/07/2015 | Paid | $334.50 |
| PRM 6000 15050523681 | MULCH, WOOD | 05/06/2015 | Paid | $669.00 |
| PRM 6000 15022515561 | MULCH, WOOD | 02/26/2015 | Paid | $1,338.00 |