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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 REPAIR
ACTIVITY ROUTINE MAINTENANCE
PAYEE INDUSTRIAL ASPHALT LLC
PAYMENT REQUEST Select a payment request.

Total:$84,520.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 19040116335 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 04/02/2019 Paid $10,181.61
PRM 6200 19032215537 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 03/25/2019 Paid $12,576.25
PRM 6200 19032015339 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 03/21/2019 Paid $11,176.60
PRM 6200 19030513751 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 03/06/2019 Paid $38,659.81
PRM 6200 19021111436 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 02/12/2019 Paid $7,781.99
PRM 6200 18111904470 Asphaltic Concrete, Cold Laid 11/20/2018 Paid $4,144.16
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