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 | 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 | $14,137.20 |
| PRM 6200 24052827758 | RIVER ROCK | 05/29/2024 | Outstanding | $4,520.10 |
| PRM 6200 24052427641 | Sand and Gravel | 05/28/2024 | Outstanding | $16,147.94 |
| PRM 6200 24022816772 | Sand and Gravel | 03/04/2024 | Paid | $13,707.04 |
| PRM 6200 24010910881 | RIVER ROCK | 01/11/2024 | Paid | $2,192.40 |
| PRM 6200 23100500669 | RIVER ROCK | 10/09/2023 | Paid | $2,721.75 |
| PRM 6200 23100300258 | Crushed Stone (Includes Riprap) | 10/05/2023 | Paid | $22,252.92 |
| PRM 6200 23083133454 | RIVER ROCK | 09/05/2023 | Paid | $2,451.75 |
| PRM 6200 23030314622 | RIVER ROCK | 03/06/2023 | Paid | $5,461.95 |
| PRM 6200 22081629011 | RIVER ROCK | 08/18/2022 | Paid | $4,690.50 |
| PRM 6200 22053122056 | RIVER ROCK | 06/01/2022 | Paid | $3,442.80 |