PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
PAYEE | WASHING EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 10062328133 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 06/24/2010 | Paid | $120.46 |
PRM 6200 10061527172 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 06/16/2010 | Paid | $170.60 |
PRM 6200 10052224708 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 05/24/2010 | Paid | $912.48 |
PRM 6200 08100100088 | SERVICES, NOT OTHERWISE CLASSIFIED | 10/02/2008 | Paid | $178.00 |