Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS |
| FUND | PUBLIC WORKS TRANSPORTATION CIP |
| PROGRAM | PUBLIC WORKS FACILITIES |
| ACTIVITY | MODULAR FACILITY PURCHASE |
| PAYEE | BEARD INTEGRATED SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 23052423071 | Plumbing | 05/25/2023 | Paid | $9,463.94 |
| PRM 7500 23032116593 | Plumbing | 03/27/2023 | Paid | $8,012.35 |