Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | TEXAS MATERIALS GROUP, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 24010510626 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 01/08/2024 | Paid | $1,638.00 |
| PRM 8100 21040616451 | Asphalt, Aggregates | 04/08/2021 | Paid | $376.25 |
| PRM 8100 19082931183 | Asphalt, Aggregates | 08/30/2019 | Paid | $668.33 |
| PRM 8100 19082931186 | Asphalt, Aggregates | 08/30/2019 | Paid | $667.66 |
| PRM 8100 19081229520 | Road and Highway Materials, Sale of Surplus | 08/13/2019 | Paid | $1,015.46 |
| PRM 8100 19072327398 | Asphalt, Aggregates | 07/24/2019 | Paid | $1,330.67 |