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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM URBAN TRAILS
ACTIVITY URBAN TRAIL CONNECTION - 2016 MOBILITY BOND
PAYEE COMMUNITY TRUCKING LLC
PAYMENT REQUEST Select a payment request.

Total:$4,277.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 19053122560 Flexible Base 06/03/2019 Paid $4,277.40
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