Data Drill Down for January & 2025
Payment Request
| PAYEE | STONE, CODY |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRANSPORTATION ENHANCEMENT |
| ACTIVITY | TRANSPORTATION ENGINEERING | PAYMENT REQUEST | GAX 6200 25010902840 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Food/Ice | 101 | 01/14/2025 | Paid | $206.04 |