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 | MG LIMON CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 10101201385 | Hauling Services | 10/13/2010 | Paid | $1,560.00 |
| PRM 6200 10090736283 | Hauling Services | 09/08/2010 | Paid | $630.00 |
| PRM 6200 10090736284 | Hauling Services | 09/08/2010 | Paid | $1,725.00 |
| PRM 6200 10081734119 | Hauling Services | 08/18/2010 | Paid | $2,070.00 |
| PRM 6200 10081333776 | Hauling Services | 08/16/2010 | Paid | $30.00 |
| PRM 6200 10071230100 | Hauling Services | 07/13/2010 | Paid | $1,842.00 |
| PRM 6200 10063029009 | Hauling Services | 07/01/2010 | Paid | $7,680.00 |
| PRM 6200 10061827699 | Hauling Services | 06/21/2010 | Paid | $1,260.00 |
| PRM 6200 10060426274 | Hauling Services | 06/07/2010 | Paid | $2,610.00 |
| PRM 6200 10052625253 | Hauling Services | 05/27/2010 | Paid | $2,580.00 |
| PRM 6200 10051824392 | Hauling Services | 05/19/2010 | Paid | $2,700.00 |
| PRM 6200 10051824393 | Hauling Services | 05/19/2010 | Paid | $2,610.00 |