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 | DAVID L JENKINS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 12111304870 | Furniture Installation and Reconfiguration Service | 11/14/2012 | Paid | $110.00 |
| PRM 6200 12100901065 | Furniture Installation and Reconfiguration Service | 10/10/2012 | Paid | $470.00 |
| 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 |
| PRM 6200 11022814895 | SERVICES NOT OTHERWISE CLASSIFIED | 03/01/2011 | Paid | $330.00 |
| PRM 6200 10012511874 | Furniture, Office, Maintenance and Repair (Include | 01/26/2010 | Paid | $315.00 |