Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| PAYEE | AARON CONCRETE CONTRACTORS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 10031217554 | CEMENT, PORTLAND | 03/15/2010 | Paid | $902.02 |
| PRM 6200 10030115769 | CEMENT, PORTLAND | 03/02/2010 | Paid | $2,441.13 |
| PRM 6200 10012612013 | CEMENT, PORTLAND | 01/27/2010 | Paid | $4,855.39 |
| PRM 6200 09111605210 | CEMENT, PORTLAND | 11/17/2009 | Paid | $5,809.61 |
| PRM 6200 09102302591 | CEMENT, PORTLAND | 10/26/2009 | Paid | $5,224.09 |
| PRM 6200 09011513966 | CEMENT, PORTLAND (HIGH STRENGTH) | 01/16/2009 | Paid | $226.00 |