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 | SCHULER CONTRACTING, LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 24052827755 | Sand and Gravel | 05/29/2024 | Outstanding | $1,259.51 |
PRM 6200 24052427641 | Sand and Gravel | 05/28/2024 | Outstanding | $2,218.07 |
PRM 6200 24022816772 | Sand and Gravel | 03/04/2024 | Paid | $2,112.87 |