Payment Request
PAYEE | MARTIN MARIETTA MATERIALS INC |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR | PAYMENT REQUEST | PRM 6200 22090831298 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22082411340 | n/a | Sand and Gravel | 141 | 09/12/2022 | Paid | $474.34 |