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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 VULCAN INC
PAYMENT REQUEST Select a payment request.

Total:$435,716.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 25053029362 SIGNS, ALUMINUM, TRAFFIC 06/02/2025 Outstanding $1,130.00
PRM 6200 25051928019 SIGNS, ALUMINUM, TRAFFIC 05/20/2025 Paid $93,269.50
PRM 6200 25022717865 SIGNS, ALUMINUM, MISCELLANEOUS 02/28/2025 Paid $3,855.00
PRM 6200 25012213396 SIGNS, ALUMINUM, MISCELLANEOUS 01/27/2025 Paid $15,590.00
PRM 6200 24120207174 SIGNS, ALUMINUM, MISCELLANEOUS 12/05/2024 Paid $50,936.80
PRM 6200 24110504512 SIGNS, ALUMINUM, TRAFFIC 11/07/2024 Paid $4,965.00
PRM 2400 24091341351 SIGNS, ALUMINUM, MISCELLANEOUS 09/16/2024 Paid $5,158.00
PRM 6200 24080236295 SIGNS, ALUMINUM, TRAFFIC 08/05/2024 Paid $23,375.00
PRM 6200 24080236295 SIGNS, ALUMINUM, MISCELLANEOUS 08/05/2024 Paid $1,107.00
PRM 6200 24041022032 SIGNS, ALUMINUM, TRAFFIC 04/11/2024 Paid $1,820.00
PRM 6200 24021314926 SIGNS, ALUMINUM, TRAFFIC 02/15/2024 Paid $6,385.00
PRM 6200 24020614165 SIGNS, ALUMINUM, MISCELLANEOUS 02/08/2024 Paid $50,285.00
PRM 6200 24020714302 SIGNS, ALUMINUM, MISCELLANEOUS 02/08/2024 Paid $61,440.00
PRM 6200 24013013210 SIGNS, ALUMINUM, MISCELLANEOUS 02/01/2024 Paid $60,980.00
PRM 6200 24012312371 SIGNS, ALUMINUM, MISCELLANEOUS 01/25/2024 Paid $55,420.00
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