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 | CVI DEVELOPMENT, LLC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 23091935601 | Stone, Building (Except Marble) | 09/21/2023 | Paid | $17,800.00 |
| PRM 6200 21120606179 | Stone, Building (Except Marble) | 12/07/2021 | Paid | $12,994.50 |
| PRM 6200 19102302536 | Stone, Building (Except Marble) | 10/24/2019 | Paid | $8,663.00 |
| PRM 6200 19101501244 | Stone, Building (Except Marble) | 10/16/2019 | Paid | $7,623.44 |
| PRM 6200 19091933165 | Stone, Building (Except Marble) | 09/20/2019 | Paid | $3,984.98 |