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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE MAINTENANCE
PAYEE MARCELO'S LP
PAYMENT REQUEST Select a payment request.

Total:$1,956.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 21080227964 SOIL, TOP 08/03/2021 Paid $1,596.00
PRM 6200 18110503424 Top Soil and Fill Dirt (For Mulch See Class 335) 11/06/2018 Paid $360.00
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