PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
PAYEE | QUALITY EQUIPMENT CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 14040719256 | POINTS - BRAND LISTED OR EQUAL | 04/08/2014 | Paid | $657.17 |