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 | DAVID L JENKINS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 13022114521 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 02/22/2013 | Paid | $220.00 |
| PRM 6200 13013112806 | Furniture Installation and Reconfiguration Service | 02/01/2013 | Paid | $440.00 |