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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 OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$154,997.49

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 19010908311 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 01/10/2019 Paid $21,567.34
PRM 6200 19010707971 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 01/08/2019 Paid $49,019.04
PRM 6200 18120606008 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 12/07/2018 Paid $6,503.84
PRM 6200 18110603591 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 11/07/2018 Paid $558.32
PRM 6200 18110503422 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 11/06/2018 Paid $14,311.36
PRM 6200 18101201297 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 10/15/2018 Paid $1,820.56
PRM 6200 18101201303 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 10/15/2018 Paid $20,459.47
PRM 6200 18100900840 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 10/10/2018 Paid $13,476.40
PRM 6200 18100800774 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 10/09/2018 Paid $27,281.16
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