Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| 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 14020512665 | Hauling Services | 02/06/2014 | Paid | $6,998.75 |
| PRM 6200 14010709878 | Hauling Services | 01/08/2014 | Paid | $5,692.50 |
| PRM 6200 14010709880 | Hauling Services | 01/08/2014 | Paid | $6,957.50 |
| PRM 6200 13121007394 | Hauling Services | 12/11/2013 | Paid | $1,237.50 |
| PRM 6200 13111405301 | Hauling Services | 11/15/2013 | Paid | $30,662.50 |
| PRM 6200 13110704737 | Hauling Services | 11/08/2013 | Paid | $12,292.50 |
| PRM 6200 13102102213 | Hauling Services | 10/22/2013 | Paid | $9,157.50 |
| PRM 6200 13101501480 | Hauling Services | 10/16/2013 | Paid | $17,187.50 |
| PRM 6200 13042521004 | Hauling Services | 04/26/2013 | Paid | $7,562.50 |
| PRM 6200 13041920295 | Hauling Services | 04/22/2013 | Paid | $5,651.25 |
| PRM 6200 13040418879 | Hauling Services | 04/05/2013 | Paid | $3,410.00 |
| PRM 6200 13032617956 | Hauling Services | 03/27/2013 | Paid | $220.00 |
| PRM 6200 13031316837 | Hauling Services | 03/14/2013 | Paid | $3,602.50 |
| PRM 6200 13022514834 | Hauling Services | 02/26/2013 | Paid | $5,472.50 |
| PRM 6200 13010309367 | Hauling Services | 01/04/2013 | Paid | $9,088.75 |