PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
PAYEE | AARON CONCRETE CONTRACTORS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 12020211393 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 02/03/2012 | Paid | $1,788.56 |