Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | MINOR CONSTRUCTION AND REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| PAYEE | CMC STEEL FABRICATORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 14021313445 | Transportation of Goods (Freight) | 02/14/2014 | Paid | $18.50 |
| PRM 6200 14021113177 | Transportation of Goods (Freight) | 02/12/2014 | Paid | $18.50 |