Data Drill Down for April & 2024
Payment Request
| PAYEE | POLLOCK INVESTMENTS, INC |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE | PAYMENT REQUEST | PRM 6200 24041923321 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6200 24031500329 | n/a | Recycled Paper, Plastic, and Styrofoam Products (D | 111 | 04/23/2024 | Paid | $4,362.50 |