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 | BLADES GROUP LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 20032618210 | ASPHALT PATCH MATERIAL | 03/30/2020 | Paid | $6,820.00 |
| PRM 6200 20012410899 | ASPHALT PATCH MATERIAL | 01/27/2020 | Paid | $9,548.00 |
| PRM 6200 19091732939 | ASPHALT PATCH MATERIAL | 09/18/2019 | Paid | $4,774.00 |
| PRM 6200 19091632784 | ASPHALT PATCH MATERIAL | 09/17/2019 | Paid | $9,548.00 |
| PRM 6200 19082931159 | ASPHALT PATCH MATERIAL | 08/30/2019 | Paid | $1,364.00 |
| PRM 6200 19051521150 | ASPHALT PATCH MATERIAL | 05/16/2019 | Paid | $28,644.00 |
| PRM 6200 19041517925 | ASPHALT PATCH MATERIAL | 04/16/2019 | Paid | $4,774.00 |