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 | SEMMATERIALS L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 08103104644 | EMULSIONS, ASPHALT | 11/03/2008 | Paid | $113.33 |
| PRM 6200 08103104645 | EMULSIONS, ASPHALT | 11/03/2008 | Paid | $142.89 |
| PRM 6200 08103104646 | EMULSIONS, ASPHALT | 11/03/2008 | Paid | $78.84 |
| PRM 6200 08103104647 | EMULSIONS, ASPHALT | 11/03/2008 | Paid | $137.96 |
| PRM 6200 08103104648 | EMULSIONS, ASPHALT | 11/03/2008 | Paid | $137.96 |
| PRM 6200 08103104649 | EMULSIONS, ASPHALT | 11/03/2008 | Paid | $78.84 |
| PRM 6200 08102002844 | EMULSIONS, ASPHALT | 10/21/2008 | Paid | $118.26 |
| PRM 6200 08101702760 | EMULSIONS, ASPHALT | 10/20/2008 | Paid | $290.71 |
| PRM 6200 08101502295 | EMULSIONS, ASPHALT | 10/16/2008 | Paid | $157.67 |
| PRM 6200 08100700904 | EMULSIONS, ASPHALT | 10/08/2008 | Paid | $59.13 |
| PRM 6200 08100700905 | EMULSIONS, ASPHALT | 10/08/2008 | Paid | $113.33 |
| PRM 6200 08100700906 | EMULSIONS, ASPHALT | 10/08/2008 | Paid | $133.41 |
| PRM 6200 08100100087 | EMULSIONS, ASPHALT | 10/02/2008 | Paid | $108.40 |