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 | 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 | $8,377.80 |
| PRM 6200 24052427641 | Sand and Gravel | 05/28/2024 | Outstanding | $2,201.24 |
| PRM 6200 24022816772 | Sand and Gravel | 03/04/2024 | Paid | $7,061.20 |
| PRM 6200 22050219568 | RIVER ROCK | 05/05/2022 | Paid | $257.88 |