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 LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 15061527892 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 06/16/2015 | Paid | $1,552.29 |
| PRM 6200 13042921409 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 04/30/2013 | Paid | $182.31 |
| PRM 6200 12042519695 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 04/26/2012 | Paid | $407.94 |