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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 ASPHALT OVERLAY
PAYEE MG LIMON CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$123,601.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 19020711117 Hauling Services 02/08/2019 Paid $9,350.00
PRM 6200 19013009861 Hauling Services 01/31/2019 Paid $4,420.00
PRM 6200 19010707970 Hauling Services 01/08/2019 Paid $9,732.50
PRM 6200 18112905443 Hauling Services 11/30/2018 Paid $3,315.00
PRM 6200 18111904464 Hauling Services 11/20/2018 Paid $11,262.50
PRM 6200 18111504264 Hauling Services 11/16/2018 Paid $11,475.00
PRM 6200 18110603595 Hauling Services 11/07/2018 Paid $3,230.00
PRM 6200 18101902224 Hauling Services 10/22/2018 Paid $11,942.50
PRM 6200 18101000932 Hauling Services 10/11/2018 Paid $37,458.75
PRM 6200 18092031794 Hauling Services 09/21/2018 Paid $7,412.50
PRM 6200 18091230985 Hauling Services 09/13/2018 Paid $9,327.50
PRM 6200 18091230988 Hauling Services 09/13/2018 Paid $4,675.00
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