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 | STREET PREVENTIVE MAINTENANCE |
| 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 20030215461 | CONSTRUCTION SERVICES, GENERAL | 03/04/2020 | Paid | $4,700.00 |
| PRM 6100 19120306057 | CONSTRUCTION SERVICES, GENERAL | 12/05/2019 | Paid | $28,200.00 |
| PRM 6100 19120306028 | CONSTRUCTION SERVICES, GENERAL | 12/04/2019 | Paid | $7,050.00 |
| PRM 6100 19110704077 | CONSTRUCTION SERVICES, GENERAL | 11/08/2019 | Paid | $18,800.00 |