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 |
| PAYEE | SIDCO ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 09073122818 | 08/12/2009 | Paid | $110.00 | |
| GAX 6200 09073022771 | 08/06/2009 | Paid | $82.50 | |
| GAX 6200 09052817501 | 06/03/2009 | Paid | $55.00 | |
| GAX 6200 09052016982 | 05/28/2009 | Paid | $50.00 | |
| GAX 6200 08100600312 | 10/16/2008 | Paid | $50.00 |