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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 GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM CONCRETE INFRASTRUCTURE IMPROVEMENTS
ACTIVITY FY2018 STREET AND BRIDGE OPERATIONS IMPROVEMENTS
PAYEE AMERICAN GRINDING COMPANY, LLC
PAYMENT REQUEST Select a payment request.

Total:$77,464.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 18062023516 Maintenance and Repair, Sidewalk and Driveway (Inc 06/21/2018 Paid $77,464.50
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