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 | SEAL COAT & OTHER THIN SURFACE TREATMENTS |
| PAYEE | TEXAS MATERIALS GROUP, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 19020610906 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/07/2019 | Paid | $2,147.86 |
| PRM 6200 19020110099 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/04/2019 | Paid | $1,196.03 |