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 | RTI HOT MIX LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 11080830568 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 08/09/2011 | Paid | $1,098.50 |
| PRM 6200 11022514726 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/28/2011 | Paid | $556.00 |
| PRM 6200 10122908831 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 12/30/2010 | Paid | $606.00 |
| PRM 6200 10040820578 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/09/2010 | Paid | $2,371.00 |
| PRM 6200 10022415280 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/25/2010 | Paid | $1,250.00 |