Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | BRIDGE MAINTENANCE |
| ACTIVITY | BRIDGE MAINTENANCE |
| PAYEE | 973 MATERIALS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 14082234438 | Solid or Liquid Waste Disposal (Including Manageme | 08/25/2014 | Paid | $24.00 |
| PRM 6200 14082034105 | Solid or Liquid Waste Disposal (Including Manageme | 08/21/2014 | Paid | $24.00 |
| PRM 6200 14080832951 | Solid or Liquid Waste Disposal (Including Manageme | 08/11/2014 | Paid | $48.00 |