Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | BENNETT PAVING INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 22092732953 | Striping Streets, Parking Facilities, Lane Divisio | 09/29/2022 | Paid | $875.00 |
| PRM 7500 14052824550 | Asphalt Pavers Maintenance and Repair | 05/29/2014 | Paid | $13,440.00 |