Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SUSTAINABLE FOOD CENTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 15063029659 | Community Garden Program | 07/01/2015 | Paid | $5,738.47 |
| PRM 6000 15062529119 | Community Garden Program | 06/26/2015 | Paid | $140.00 |
| PRM 6000 15061527843 | Community Garden Program | 06/16/2015 | Paid | $8,161.24 |
| PRM 6000 15061127600 | Community Garden Program | 06/12/2015 | Paid | $12,617.93 |
| PRM 6000 15042422510 | Community Garden Program | 04/27/2015 | Paid | $4,740.33 |
| PRM 6000 14111905526 | Community Garden Program | 11/20/2014 | Paid | $4,632.34 |