Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-FLEET GENERAL IMPROVEMENTS |
| PROGRAM | FLEET FACILITY IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SOUTHWEST CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09121608072 | Car Wash Equipment Maintenance and Repair | 12/17/2009 | Paid | $16,571.24 |
| PRM 6100 09112305924 | Car Wash Equipment Maintenance and Repair | 11/24/2009 | Paid | $805.40 |
| PRM 6100 09091443615 | Car Wash Equipment Maintenance and Repair | 09/15/2009 | Paid | $80,123.24 |
| PRM 6100 09042827531 | Car Wash Equipment Maintenance and Repair | 04/29/2009 | Paid | $5,102.49 |
| PRM 6100 09040224135 | Car Wash Equipment Maintenance and Repair | 04/03/2009 | Paid | $31,436.46 |
| PRM 6100 09022719594 | Car Wash Equipment Maintenance and Repair | 03/02/2009 | Paid | $25,253.05 |
| PRM 6100 09020316379 | Car Wash Equipment Maintenance and Repair | 02/04/2009 | Paid | $6,420.56 |