PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
PAYEE | PROLINE MATERIALS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 11021013251 | Patching Mix, Asphalt Concrete | 02/11/2011 | Paid | $2,461.03 |