Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | SEAL COAT & OTHER THIN SURFACE TREATMENTS |
| PAYEE | D I J CONSTRUCTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 18090630298 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/07/2018 | Paid | $1,377.00 |
| PRM 6100 18082829352 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/29/2018 | Paid | $26,129.00 |
| PRM 6100 18081028163 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/13/2018 | Paid | $23,236.50 |
| PRM 6100 18052120909 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/22/2018 | Paid | $1,680.00 |