Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | LARRY D. RENO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9300 12042019308 | Arts Services (Cultural, Design, Visual, etc.) | 04/23/2012 | Paid | $730.00 |
| PRM 9300 11091434548 | DECALS, VEHICLE | 09/15/2011 | Paid | $2,242.50 |
| PRM 9300 09031021103 | Decals, Screen Printed | 03/11/2009 | Paid | $499.75 |