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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 MCEACHERN ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$1,216.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 17091934013 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 09/20/2017 Paid $152.00
PRM 6200 17081030277 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 08/11/2017 Paid $152.00
PRM 6200 17070526797 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/06/2017 Paid $152.00
PRM 6200 17060724317 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/08/2017 Paid $152.00
PRM 6200 17050921590 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/10/2017 Paid $152.00
PRM 6200 17041118704 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/12/2017 Paid $152.00
PRM 6200 17032016657 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/21/2017 Paid $152.00
PRM 6200 17020812634 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/09/2017 Paid $152.00
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