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Data Drill Down for January & 2023

Payment Request
PAYEE CAPITOL AGGREGATES INC
EXPENSE CATEGORY CEMENT/CONCRETE
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYMENT REQUEST PRM 6200 23010609150

Total:$201.85

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100100304 n/a Cement, Truckload Lots and Larger 131 01/09/2023 Paid $201.85
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