Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| 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 | $7,998.95 |
| PRM 6200 10021714526 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/18/2010 | Paid | $1,667.62 |
| PRM 6200 08123011674 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 12/31/2008 | Paid | $7,344.80 |
| PRM 6200 08120308906 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 12/04/2008 | Paid | $5,970.00 |
| PRM 6200 08112007251 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 11/21/2008 | Paid | $1,100.20 |