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 REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| PAYEE | LINDSAY'S ENGINE SERVICE CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 10110302280 | 11/16/2010 | Paid | $19.50 | |
| GAX 6200 10061017965 | 08/25/2010 | Paid | $19.50 | |
| GAX 6200 10072921460 | 08/04/2010 | Paid | $19.50 | |
| GAX 6200 10072921472 | 08/04/2010 | Paid | $19.50 |