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 | SEAL COAT |
| 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 10091036816 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 09/13/2010 | Paid | $2,135.93 |
| PRM 6200 09032623186 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 03/27/2009 | Paid | $629.69 |