PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 14082034091 | Tire and Tube Mounting, Repair and Retreading (Inc | 08/21/2014 | Paid | $214.40 |
PRM 6200 12100800928 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 10/09/2012 | Paid | $485.70 |