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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 TEXAS MATERIALS GROUP, INC.
PAYMENT REQUEST Select a payment request.

Total:$139,300.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 19020610904 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 02/07/2019 Paid $24,848.32
PRM 6200 19020610906 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 02/07/2019 Paid $44,076.32
PRM 6200 19020510608 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 02/06/2019 Paid $9,873.87
PRM 6200 19020410356 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 02/05/2019 Paid $24,198.82
PRM 6200 19020110099 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 02/04/2019 Paid $36,303.56
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