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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 LLC
PAYMENT REQUEST Select a payment request.

Total:$79,868.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 17030214903 ASPHALT COLD MIX 03/03/2017 Paid $1,293.44
PRM 6200 16052625727 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 05/27/2016 Paid $20,133.75
PRM 6200 15061527892 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 06/16/2015 Paid $46,606.46
PRM 6200 14082735009 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 08/28/2014 Paid $945.21
PRM 6200 14021813920 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 02/19/2014 Paid $889.72
PRM 6200 14021113178 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 02/12/2014 Paid $1,065.75
PRM 6200 13062827025 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 07/01/2013 Paid $2,360.00
PRM 6200 13060424818 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 06/05/2013 Paid $2,136.98
PRM 6200 12090633078 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 09/07/2012 Paid $2,262.50
PRM 6200 12050220428 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 05/03/2012 Paid $2,174.77
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