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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 TRAVIS TRACTOR & LAWN EQUIPMENT INC
PAYMENT REQUEST Select a payment request.

Total:$1,993.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 13102102215 Lawn Equipment Maintenance and Repair 10/22/2013 Paid $179.16
PRM 6200 13090533999 Lawn Equipment Maintenance and Repair 09/06/2013 Paid $356.53
PRM 6200 12102403155 Lawn Equipment Maintenance and Repair 10/25/2012 Paid $277.39
PRM 6200 12061824670 Lawn Equipment Maintenance and Repair 06/19/2012 Paid $164.84
PRM 6200 11120606371 Lawn Equipment Maintenance and Repair 12/07/2011 Paid $270.04
GAX 6200 11011807296 01/21/2011 Paid $35.10
GAX 6200 10091524890 10/07/2010 Paid $26.00
PRM 6200 09090943224 Shears: Grass, Hedge, Lopping, Pruning, etc. 09/10/2009 Paid $113.75
PRM 6200 09082541599 Lawn Equipment Maintenance and Repair 08/26/2009 Paid $131.50
GAX 6200 09030411329 04/01/2009 Paid $65.00
PRM 6200 09022619464 Hand Tools, Powered, All Kinds, Maintenance and Re 02/27/2009 Paid $180.00
PRM 6200 08100901275 Lawn Equipment Maintenance and Repair 10/10/2008 Paid $194.35
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