Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC CONTROLS |
| ACTIVITY | TRAFFIC SIGNALS |
| PAYEE | COTHRON'S SAFE & LOCK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 09052730951 | LOCKS, CABINET | 05/28/2009 | Paid | $48.00 |
| GAX 6200 09030311316 | 03/10/2009 | Paid | $71.50 | |
| PRM 6200 09021818400 | LOCKS, CABINET | 02/19/2009 | Paid | $478.80 |
| PRM 6200 08111406397 | LOCKS, CABINET | 11/17/2008 | Paid | $495.30 |