Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| PAYEE | INDUSTRIAL ASPHALT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 10092037908 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 09/21/2010 | Paid | $16,220.57 |
| PRM 6200 10091036816 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 09/13/2010 | Paid | $18,981.37 |
| PRM 6200 09121507929 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 12/16/2009 | Paid | $12,370.09 |
| PRM 6200 08112007250 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 11/21/2008 | Paid | $45,573.35 |