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 | LAUREN CONCRETE LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 10090936642 | Ready-Mix Concrete | 09/10/2010 | Paid | $4,257.00 |
| PRM 6200 10081934313 | Ready-Mix Concrete | 08/20/2010 | Paid | $6,140.00 |
| PRM 6200 10072731867 | Ready-Mix Concrete | 07/28/2010 | Paid | $3,228.50 |
| PRM 6200 10070929917 | Ready-Mix Concrete | 07/12/2010 | Paid | $3,291.00 |
| PRM 6200 10063029004 | Ready-Mix Concrete | 07/01/2010 | Paid | $4,071.50 |