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Data Drill Down for June & 2022

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 22062724418

Total:$931.37

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22050307548 n/a Sand and Gravel 112 06/28/2022 Paid $931.37
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