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Data Drill Down for May & 2023

Payment Request
PAYEE ASPHALT INC LLC
EXPENSE CATEGORY ASPHALT
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY DRAINAGE PIPELINE MANAGEMENT
PAYMENT REQUEST PRM 6300 23051822535

Total:$2,559.59

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 23050908255 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 05/22/2023 Paid $2,559.59
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