Data Drill Down for All Months & All Years
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 | HOUSTON BARRICADE AND SUPPLY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 24101401872 | DELINEATORS, CONCRETE TRAFFIC BARRIERS | 11/21/2024 | Paid | $25,476.00 |
| PRM 6200 24082038426 | DELINEATORS, CONCRETE TRAFFIC BARRIERS | 08/22/2024 | Paid | $1,300.00 |
| PRM 6200 24060629005 | DELINEATORS, CONCRETE TRAFFIC BARRIERS | 06/10/2024 | Paid | $9,180.00 |