Data Drill Down for June & 2022
Payment Request
| PAYEE | VULCAN CONSTRUCTION MATERIALS LLC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION INVENTORY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 6200 22062724507 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 21101301036 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 111 | 06/30/2022 | Paid | $27,428.38 |