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 | XCESSORIES SQUARED DEV. & MFG. INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 25061131020 | POSTS, SIGN, STEEL | 06/13/2025 | Outstanding | $2,640.00 |
| PRM 6200 25060429821 | POSTS, SIGN, STEEL | 06/05/2025 | Outstanding | $16,365.00 |
| PRM 6200 25060429824 | POSTS, SIGN, STEEL | 06/05/2025 | Outstanding | $26,000.00 |
| PRM 6200 25052028223 | POSTS, SIGN, STEEL | 05/21/2025 | Paid | $46,821.00 |
| PRM 6200 25051227118 | POSTS, SIGN, STEEL | 05/13/2025 | Paid | $2,187.50 |
| PRM 6200 25031419942 | POSTS, SIGN, STEEL | 03/17/2025 | Paid | $2,850.00 |
| PRM 6200 25031419945 | POSTS, SIGN, STEEL | 03/17/2025 | Paid | $16,365.00 |
| PRM 6200 25021316088 | POSTS, SIGN, STEEL | 02/14/2025 | Paid | $4,593.00 |
| PRM 6200 25021115708 | POSTS, SIGN, STEEL | 02/12/2025 | Paid | $2,187.50 |
| PRM 6200 25012914187 | POSTS, SIGN, STEEL | 01/30/2025 | Paid | $2,700.00 |
| PRM 6200 25011512464 | POSTS, SIGN, STEEL | 01/16/2025 | Paid | $9,186.00 |
| PRM 6200 24122010051 | POSTS, SIGN, STEEL | 12/26/2024 | Paid | $22,665.00 |
| PRM 6200 24110704844 | POSTS, SIGN, STEEL | 11/12/2024 | Paid | $9,186.00 |
| PRM 6200 24101001621 | POSTS, SIGN, STEEL | 10/14/2024 | Paid | $17,368.50 |
| PRM 6200 24091942232 | POSTS, SIGN, STEEL | 09/23/2024 | Paid | $960.00 |
| PRM 6200 24082739410 | POSTS, SIGN, STEEL | 08/29/2024 | Paid | $16,365.00 |
| PRM 6200 24080836934 | POSTS, SIGN, STEEL | 08/12/2024 | Paid | $11,903.75 |
| PRM 6200 24080536465 | POSTS, SIGN, STEEL | 08/06/2024 | Paid | $9,186.00 |
| PRM 6200 24061229852 | POSTS, SIGN, STEEL | 06/13/2024 | Paid | $38,958.00 |
| PRM 6200 24050625227 | POSTS, SIGN, STEEL | 05/07/2024 | Paid | $10,335.00 |
| PRM 6200 24041622647 | POSTS, SIGN, STEEL | 04/18/2024 | Paid | $265.00 |
| PRM 6200 24031518648 | POSTS, SIGN, STEEL | 03/18/2024 | Paid | $700.00 |
| PRM 6200 24020513943 | POSTS, SIGN, STEEL | 02/08/2024 | Paid | $2,650.00 |
| PRM 6200 23120807503 | POSTS, SIGN, STEEL | 12/11/2023 | Paid | $420.00 |