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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY ASPHALT OVERLAY
PAYEE DAVID L JENKINS
PAYMENT REQUEST Select a payment request.

Total:$495.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 16032919808 Furniture Installation and Reconfiguration Service 03/30/2016 Paid $165.00
GAX 6200 14090800466 10/01/2014 Paid $110.00
PRM 6200 12111304870 Furniture Installation and Reconfiguration Service 11/14/2012 Paid $110.00
PRM 6200 11051122524 Furniture Installation and Reconfiguration Service 05/12/2011 Paid $55.00
PRM 6200 11050922224 Furniture Installation and Reconfiguration Service 05/10/2011 Paid $55.00
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