Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | BRIDGE MAINTENANCE |
| ACTIVITY | BRIDGE MAINTENANCE |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 12013111151 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/01/2012 | Paid | $240.87 |
| PRM 6200 11102502497 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 10/26/2011 | Paid | $2,193.39 |