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 | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | COMMUNITY TRUCKING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 21082530090 | Crushed Stone (Includes Riprap) | 08/26/2021 | Paid | $998.92 |
| PRM 6200 20031817214 | Crushed Stone (Includes Riprap) | 03/19/2020 | Paid | $4,791.51 |
| PRM 6200 19102903096 | Crushed Stone (Includes Riprap) | 10/30/2019 | Paid | $1,562.40 |
| PRM 6200 19092433647 | Crushed Stone (Includes Riprap) | 09/26/2019 | Paid | $1,623.28 |
| PRM 6200 19091632790 | Crushed Stone (Includes Riprap) | 09/17/2019 | Paid | $1,150.10 |