PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 16070630152 | Tire and Tube Repair Items and Vulcanizers | 07/07/2016 | Paid | $12,541.94 |
PRM 6200 13091735452 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 09/18/2013 | Paid | $1,266.08 |