Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC CONTROLS |
ACTIVITY | TRAFFIC SIGNS |
PAYEE | UNITED PARCEL SERVICE |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 09021117618 | Courier/Delivery Services (Including Air Courier S | 02/12/2009 | Paid | $17.34 |
PRM 6200 09012815596 | Courier/Delivery Services (Including Air Courier S | 01/29/2009 | Paid | $15.07 |