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 | H & H OIL LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 11042520692 | Solid or Liquid Waste Disposal (Including Manageme | 04/26/2011 | Paid | $225.00 |
| PRM 6200 11042520693 | Solid or Liquid Waste Disposal (Including Manageme | 04/26/2011 | Paid | $225.00 |
| PRM 6200 11042520694 | Solid or Liquid Waste Disposal (Including Manageme | 04/26/2011 | Paid | $225.00 |
| PRM 6200 11041219556 | Solid or Liquid Waste Disposal (Including Manageme | 04/13/2011 | Paid | $656.25 |
| PRM 6200 11010509596 | Solid or Liquid Waste Disposal (Including Manageme | 01/06/2011 | Paid | $225.00 |
| PRM 6200 10122908835 | Solid or Liquid Waste Disposal (Including Manageme | 12/30/2010 | Paid | $225.00 |