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 | BRIAN CASTRO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 24041022107 | Hauling Services | 04/15/2024 | Paid | $17,675.00 |
| PRM 6200 24041122214 | Hauling Services | 04/15/2024 | Paid | $700.00 |
| PRM 6200 24040421405 | Hauling Services | 04/08/2024 | Paid | $15,137.50 |
| PRM 6200 24032820540 | Hauling Services | 04/01/2024 | Paid | $13,518.75 |
| PRM 6200 24032519724 | Hauling Services | 03/26/2024 | Paid | $2,625.00 |
| PRM 6200 24031418516 | Hauling Services | 03/18/2024 | Paid | $5,862.50 |
| PRM 6200 24030517428 | Hauling Services | 03/07/2024 | Paid | $9,537.50 |
| PRM 6200 24030617611 | Hauling Services | 03/07/2024 | Paid | $1,925.00 |