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 | SEAL COAT & OTHER THIN SURFACE TREATMENTS |
| PAYEE | COOPER EQUIPMENT CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 16083135993 | Tire and Tube Repair Items and Vulcanizers | 09/01/2016 | Paid | $208.63 |
| PRM 6200 16082234789 | Tire and Tube Repair Items and Vulcanizers | 08/23/2016 | Paid | $497.00 |
| PRM 6200 16031618441 | Tire and Tube Repair Items and Vulcanizers | 03/17/2016 | Paid | $6,656.80 |