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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC CONTROLS
ACTIVITY SIGNS AND MARKINGS
PAYEE ENNIS-FLINT, INC.
PAYMENT REQUEST Select a payment request.

Total:$331,181.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 25010110944 THERMOPLASTIC PAVEMENT MARKING MATERIAL 01/03/2025 Paid $4,875.00
PRM 6200 24122310127 THERMOPLASTIC PAVEMENT MARKING MATERIAL 12/26/2024 Paid $35,750.00
PRM 6200 24092042476 Stripes and Legends, Plastic, Prefabricated, Refle 09/24/2024 Paid $19,266.80
PRM 6200 24082939749 Stripes and Legends, Plastic, Prefabricated, Refle 09/03/2024 Paid $86,381.75
PRM 6200 24082038424 Stripes and Legends, Plastic, Prefabricated, Refle 08/22/2024 Paid $505.14
PRM 6200 24081537848 Stripes and Legends, Plastic, Prefabricated, Refle 08/19/2024 Paid $379.44
PRM 6200 24072434804 Stripes and Legends, Plastic, Prefabricated, Refle 07/25/2024 Paid $64,448.80
PRM 6200 24070532535 Paints, Traffic 07/08/2024 Paid $18,500.00
PRM 6200 24062130912 Stripes and Legends, Plastic, Prefabricated, Refle 06/24/2024 Paid $1,255.25
PRM 6200 24061330039 Stripes and Legends, Plastic, Prefabricated, Refle 06/17/2024 Paid $25,372.00
PRM 6200 24051025945 Stripes and Legends, Plastic, Prefabricated, Refle 05/14/2024 Paid $74,447.40
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