Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 13092436192 | Traffic Control Equipment and Accessories Rental o | 09/25/2013 | Paid | $1,515.25 |
| PRM 6200 13091835572 | Traffic Control Equipment and Accessories Rental o | 09/19/2013 | Paid | $556.75 |
| PRM 6200 12051521533 | Traffic Control Equipment and Accessories Rental o | 05/16/2012 | Paid | $718.50 |