PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
PAYEE | HILL COUNTRY CONCRETE AND MASONRY SUPPLY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX73126 | Barriers and Enclosures, Construction | 11/27/2019 | Paid | $14,878.00 |
PRC 1100 MAX65206 | Barriers and Enclosures, Construction | 03/14/2019 | Paid | $6,752.00 |