Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | RIGHT-OF-WAY MAINTENANCE |
| ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
| PAYEE | WASHING EQUIPMENT OF TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 12101802226 | High-Pressure Equipment and Accessories | 10/19/2012 | Paid | $1,861.82 |
| PRM 6200 12100901041 | High-Pressure Equipment and Accessories | 10/10/2012 | Paid | $341.93 |
| PRM 6200 12100901043 | High-Pressure Equipment and Accessories | 10/10/2012 | Paid | $1,232.54 |