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 | MELENDREZ TRUCKING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 23100500666 | Hauling Services | 10/09/2023 | Paid | $3,040.00 |
| PRM 6200 23092836920 | Hauling Services | 10/02/2023 | Paid | $23,275.00 |
| PRM 6200 23092236150 | Hauling Services | 09/25/2023 | Paid | $10,050.00 |
| PRM 6200 23091835387 | Hauling Services | 09/19/2023 | Paid | $20,520.00 |