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 | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 23121808728 | Sand and Gravel | 12/21/2023 | Paid | $6,507.41 |
PRM 6200 23121808622 | Sand and Gravel | 12/19/2023 | Paid | $2,486.74 |
PRM 6200 23060924617 | Sand and Gravel | 06/13/2023 | Paid | $1,884.23 |
PRM 6200 23061224742 | Sand and Gravel | 06/13/2023 | Paid | $4,247.11 |
PRM 6200 23060924575 | Sand and Gravel | 06/12/2023 | Paid | $1,558.54 |
PRM 6200 23051722454 | Sand and Gravel | 05/22/2023 | Paid | $2,170.89 |
PRM 6200 23051722404 | Sand and Gravel | 05/18/2023 | Paid | $4,385.52 |
PRM 6200 23041018662 | Sand and Gravel | 04/13/2023 | Paid | $4,341.63 |
PRM 6200 23041118750 | Sand and Gravel | 04/13/2023 | Paid | $1,763.59 |
PRM 6200 23030714999 | Sand and Gravel | 03/09/2023 | Paid | $649.94 |
PRM 6200 23030314688 | Sand and Gravel | 03/07/2023 | Paid | $6,733.73 |
PRM 6200 23020612024 | Sand and Gravel | 02/07/2023 | Paid | $683.65 |
PRM 6200 23012511214 | Sand and Gravel | 01/30/2023 | Paid | $5,043.06 |
PRM 6200 22120506352 | Sand and Gravel | 12/06/2022 | Paid | $6,340.45 |
PRM 6200 22101702125 | Sand and Gravel | 10/20/2022 | Paid | $2,344.11 |
PRM 6200 22101702007 | Sand and Gravel | 10/18/2022 | Paid | $3,155.62 |
PRM 6200 22100400351 | Sand and Gravel | 10/06/2022 | Paid | $1,276.80 |
PRM 6200 22092833049 | Sand and Gravel | 10/03/2022 | Paid | $929.96 |
PRM 6200 22093033318 | Sand and Gravel | 10/03/2022 | Paid | $1,031.71 |
PRM 6200 22090831298 | Sand and Gravel | 09/12/2022 | Paid | $1,026.37 |
PRM 6200 22080127617 | Sand and Gravel | 08/02/2022 | Paid | $5,605.97 |
PRM 6200 22062724505 | Sand and Gravel | 06/30/2022 | Paid | $599.34 |
PRM 6200 22062924795 | Sand and Gravel | 06/30/2022 | Paid | $1,064.63 |
PRM 6200 22062724418 | Sand and Gravel | 06/28/2022 | Paid | $931.37 |
PRM 6200 22062424277 | Sand and Gravel | 06/27/2022 | Paid | $233.93 |
PRM 6200 22062324079 | Sand and Gravel | 06/24/2022 | Paid | $1,771.15 |
PRM 6200 22052421431 | Sand and Gravel | 05/26/2022 | Paid | $2,220.31 |
PRM 6200 22042518874 | Sand and Gravel | 04/26/2022 | Paid | $2,056.94 |
PRM 6200 22041117697 | Sand and Gravel | 04/12/2022 | Paid | $1,639.00 |
PRM 6200 22040517169 | Sand and Gravel | 04/07/2022 | Paid | $375.50 |
PRM 6200 22032516366 | Sand and Gravel | 03/29/2022 | Paid | $1,437.52 |
PRM 6200 22032115805 | Sand and Gravel | 03/24/2022 | Paid | $540.12 |
PRM 6200 22032115719 | Sand and Gravel | 03/22/2022 | Paid | $1,262.60 |
PRM 6200 22022212966 | Sand and Gravel | 02/22/2022 | Paid | $2,435.31 |
PRM 6200 22021011994 | Sand and Gravel | 02/14/2022 | Paid | $5,058.96 |
PRM 6200 22021112105 | Sand and Gravel | 02/14/2022 | Paid | $710.92 |
PRM 6200 22012810959 | Sand and Gravel | 01/31/2022 | Paid | $801.50 |
PRM 6200 21122007617 | Sand and Gravel | 12/22/2021 | Paid | $3,564.73 |
PRM 6200 21120205941 | Sand and Gravel | 12/06/2021 | Paid | $3,293.83 |
PRM 6200 21110803752 | Sand and Gravel | 11/09/2021 | Paid | $2,029.59 |
PRM 6200 21092333080 | Sand and Gravel | 09/27/2021 | Paid | $861.71 |
PRM 6200 21092132787 | Sand and Gravel | 09/23/2021 | Paid | $4,993.55 |
PRM 6200 21080928723 | Sand and Gravel | 08/12/2021 | Paid | $947.16 |
PRM 6200 21080928636 | Sand and Gravel | 08/10/2021 | Paid | $4,032.65 |
PRM 6200 21080227969 | Sand and Gravel | 08/03/2021 | Paid | $625.65 |
PRM 6200 21070725363 | Sand and Gravel | 07/08/2021 | Paid | $3,021.80 |
PRM 6200 21060822291 | Sand and Gravel | 06/10/2021 | Paid | $1,536.87 |
PRM 6200 21051720433 | Sand and Gravel | 05/18/2021 | Paid | $5,314.79 |
PRM 6200 21051119957 | Sand and Gravel | 05/13/2021 | Paid | $2,695.22 |
PRM 6200 21040916933 | Sand and Gravel | 04/13/2021 | Paid | $938.76 |
PRM 6200 21041217025 | Sand and Gravel | 04/13/2021 | Paid | $951.10 |
PRM 6200 21040816715 | Sand and Gravel | 04/12/2021 | Paid | $1,055.49 |
PRM 6200 21010408122 | Sand and Gravel | 01/05/2021 | Paid | $4,412.76 |
PRM 6200 20092134450 | Sand and Gravel | 09/22/2020 | Paid | $1,373.54 |
PRM 6200 20082431855 | Sand and Gravel | 08/25/2020 | Paid | $4,374.46 |
PRM 6200 20072128538 | Sand and Gravel | 07/23/2020 | Paid | $2,332.59 |
PRM 6200 20042421025 | Sand and Gravel | 04/27/2020 | Paid | $1,979.06 |
PRM 6200 20042421028 | Sand and Gravel | 04/27/2020 | Paid | $3,356.95 |
PRM 6200 20022414519 | Sand and Gravel | 02/25/2020 | Paid | $1,806.95 |
PRM 6200 20010208646 | Sand and Gravel | 01/03/2020 | Paid | $1,220.12 |
PRM 6200 19123108415 | Sand and Gravel | 01/02/2020 | Paid | $4,011.92 |
PRM 6200 19122708054 | Sand and Gravel | 12/30/2019 | Paid | $1,784.54 |
PRM 6200 19112505620 | Sand and Gravel | 11/27/2019 | Paid | $4,610.56 |
PRM 6200 19111904941 | Sand and Gravel | 11/20/2019 | Paid | $2,440.99 |
PRM 6200 19110603962 | Sand and Gravel | 11/08/2019 | Paid | $6,332.04 |
PRM 6200 19101401037 | Sand and Gravel | 10/15/2019 | Paid | $3,692.02 |
PRM 6200 19101100916 | Sand and Gravel | 10/14/2019 | Paid | $5,219.14 |
PRM 6200 19091933230 | Sand and Gravel | 09/23/2019 | Paid | $3,172.66 |
PRM 6200 19091833061 | Sand and Gravel | 09/19/2019 | Paid | $8,134.05 |
PRM 6200 19091332620 | Sand and Gravel | 09/16/2019 | Paid | $2,194.32 |
PRM 6200 19072427557 | Sand and Gravel | 07/25/2019 | Paid | $3,313.69 |
PRM 6200 19072327366 | Sand and Gravel | 07/24/2019 | Paid | $1,693.72 |
PRM 6200 19072327369 | Sand and Gravel | 07/24/2019 | Paid | $2,037.09 |
PRM 6200 19062124666 | Sand and Gravel | 06/24/2019 | Paid | $1,936.84 |
PRM 6200 19052422049 | Sand and Gravel | 05/29/2019 | Paid | $3,887.95 |
PRM 6200 19051521160 | Sand and Gravel | 05/16/2019 | Paid | $2,312.52 |
PRM 6200 19051320951 | Sand and Gravel | 05/15/2019 | Paid | $1,056.36 |
PRM 6200 19051320894 | Sand and Gravel | 05/14/2019 | Paid | $6,657.42 |
PRM 6200 19041517929 | Sand and Gravel | 04/16/2019 | Paid | $2,167.37 |
PRM 6200 19040116336 | Sand and Gravel | 04/02/2019 | Paid | $2,341.32 |
PRM 6200 19032215542 | Sand and Gravel | 03/25/2019 | Paid | $4,625.39 |
PRM 6200 19022713120 | Sand and Gravel | 02/28/2019 | Paid | $6,853.67 |
PRM 6200 19021912338 | Sand and Gravel | 02/20/2019 | Paid | $4,427.68 |
PRM 6200 19021512174 | Sand and Gravel | 02/19/2019 | Paid | $2,028.12 |
PRM 6200 19020811263 | Sand and Gravel | 02/11/2019 | Paid | $3,670.10 |
PRM 6200 19020811270 | Sand and Gravel | 02/11/2019 | Paid | $2,182.70 |