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 ROADWAY & ALLEY MAINTENANCE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 18040316745 | Crushed Stone (Includes Riprap) | 04/04/2018 | Paid | $378.04 |
| PRM 6200 18032115562 | Crushed Stone (Includes Riprap) | 03/22/2018 | Paid | $784.50 |
| PRM 6200 18031915295 | Crushed Stone (Includes Riprap) | 03/20/2018 | Paid | $378.53 |