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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 STREET PREVENTIVE MAINTENANCE
PAYEE TEXAS MATERIALS GROUP, INC.
PAYMENT REQUEST Select a payment request.

Total:$74,175.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 21012510013 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 01/28/2021 Paid $10,013.01
PRM 6200 20113005142 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 12/01/2020 Paid $7,072.72
PRM 6200 20031917391 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 03/23/2020 Paid $321.96
PRM 6200 20012911351 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 01/30/2020 Paid $14,661.97
PRM 6200 20012210705 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 01/24/2020 Paid $23,513.49
PRM 6200 19111804782 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 11/19/2019 Paid $327.34
PRM 6200 19091632786 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 09/17/2019 Paid $402.64
PRM 6200 19051521154 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 05/16/2019 Paid $1,451.79
PRM 6200 19051521156 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 05/16/2019 Paid $16,410.66
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