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 | GILBERT LIMON JR |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 09092545186 | Hauling Services | 09/28/2009 | Paid | $1,140.00 |
| PRM 6200 09090943229 | Hauling Services | 09/10/2009 | Paid | $960.00 |
| PRM 6200 09090442880 | Hauling Services | 09/08/2009 | Paid | $1,605.00 |
| PRM 6200 09083142224 | Hauling Services | 09/01/2009 | Paid | $1,470.00 |
| PRM 6200 09082141188 | Hauling Services | 08/24/2009 | Paid | $3,270.00 |
| PRM 6200 09072737970 | Hauling Services | 07/28/2009 | Paid | $720.00 |
| PRM 6200 09070935722 | Hauling Services | 07/10/2009 | Paid | $2,040.00 |
| PRM 6200 09063034874 | Hauling Services | 07/01/2009 | Paid | $3,150.00 |
| PRM 6200 09061633256 | Hauling Services | 06/17/2009 | Paid | $3,060.00 |
| PRM 6200 09060832300 | Hauling Services | 06/09/2009 | Paid | $1,530.00 |
| PRM 6200 09050628670 | Hauling Services | 05/07/2009 | Paid | $3,855.00 |
| PRM 6200 09040825069 | Hauling Services | 04/09/2009 | Paid | $1,440.00 |