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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 TRANSPORTATION ENHANCEMENT
ACTIVITY PARKING SPACE MANAGEMENT
PAYEE GROOVY AUTOMOTIVE
PAYMENT REQUEST Select a payment request.

Total:$27,547.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 09100700682 Vehicle Inspection and Testing Services (Emissions 10/08/2009 Paid $1,983.75
PRM 6200 09091643902 Vehicle Inspection and Testing Services (Emissions 09/17/2009 Paid $2,702.50
PRM 6200 09081340183 Vehicle Inspection and Testing Services (Emissions 08/14/2009 Paid $2,788.75
PRM 6200 09070135035 Vehicle Inspection and Testing Services (Emissions 07/02/2009 Paid $1,897.50
PRM 6200 09060431961 Vehicle Inspection and Testing Services (Emissions 06/05/2009 Paid $2,443.75
PRM 6200 09042327096 Vehicle Inspection and Testing Services (Emissions 04/24/2009 Paid $1,983.75
PRM 6200 09031922268 Vehicle Inspection and Testing Services (Emissions 03/20/2009 Paid $2,530.00
PRM 6200 09030620581 Vehicle Inspection and Testing Services (Emissions 03/09/2009 Paid $2,443.75
PRM 6200 09012815599 Vehicle Inspection and Testing Services (Emissions 01/29/2009 Paid $2,995.00
PRM 6200 08121911110 Vehicle Inspection and Testing Services (Emissions 12/22/2008 Paid $977.50
PRM 6200 08112007259 Vehicle Inspection and Testing Services (Emissions 11/21/2008 Paid $2,415.00
PRM 6200 08111205854 Vehicle Inspection and Testing Services (Emissions 11/13/2008 Paid $2,386.25
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