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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 UTILITY EXCAVATION REPAIR
PAYEE MARCELO'S LP
PAYMENT REQUEST Select a payment request.

Total:$7,446.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 21092333079 Top Soil and Fill Dirt (For Mulch See Class 335) 09/27/2021 Paid $216.00
PRM 6200 21080227964 SOIL, TOP 08/03/2021 Paid $456.00
PRM 6200 20112404928 Top Soil and Fill Dirt (For Mulch See Class 335) 11/30/2020 Paid $864.00
PRM 6200 20022715201 SOIL, TOP AND FILL DIRT 03/02/2020 Paid $540.00
PRM 6200 19121307066 Top Soil and Fill Dirt (For Mulch See Class 335) 12/16/2019 Paid $810.00
PRM 6200 19102903098 Top Soil and Fill Dirt (For Mulch See Class 335) 10/30/2019 Paid $720.00
PRM 6200 19100800475 SOIL, TOP 10/09/2019 Paid $1,800.00
PRM 6200 19082931158 Top Soil and Fill Dirt (For Mulch See Class 335) 08/30/2019 Paid $540.00
PRM 6200 19071026198 Top Soil and Fill Dirt (For Mulch See Class 335) 07/11/2019 Paid $540.00
PRM 6200 19051020770 Top Soil and Fill Dirt (For Mulch See Class 335) 05/13/2019 Paid $360.00
PRM 6200 19050620176 Top Soil and Fill Dirt (For Mulch See Class 335) 05/07/2019 Paid $360.00
PRM 6200 19032515697 Top Soil and Fill Dirt (For Mulch See Class 335) 03/26/2019 Paid $120.00
PRM 6200 19031414742 Top Soil and Fill Dirt (For Mulch See Class 335) 03/15/2019 Paid $120.00
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