Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| PAYEE | INDUSTRIAL ASPHALT LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 18101501520 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 10/16/2018 | Paid | $5,314.92 |
| PRM 6200 18091230999 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 09/13/2018 | Paid | $10,525.84 |