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 | OPERATIONS MANAGEMENT |
| PAYEE | DAVID L JENKINS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 11102502496 | Furniture Installation and Reconfiguration Service | 10/26/2011 | Paid | $210.00 |
| PRM 6200 11041519979 | Furniture Installation and Reconfiguration Service | 04/18/2011 | Paid | $360.00 |
| PRM 6200 11030815898 | Painting | 03/09/2011 | Paid | $650.00 |
| PRM 6200 11022814896 | SERVICES NOT OTHERWISE CLASSIFIED | 03/01/2011 | Paid | $330.00 |