Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE |
| PAYEE | POLLOCK INVESTMENTS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 24052327479 | Recycled Paper, Plastic, and Styrofoam Products (D | 05/28/2024 | Outstanding | $4,647.95 |
| PRM 6200 24052327488 | Recycled Paper, Plastic, and Styrofoam Products (D | 05/28/2024 | Outstanding | $1,866.67 |
| PRM 6200 24041923321 | Recycled Paper, Plastic, and Styrofoam Products (D | 04/23/2024 | Paid | $6,980.00 |