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Data Drill Down for January & 2023

Payment Request
PAYEE MARTIN MARIETTA MATERIALS INC
EXPENSE CATEGORY SAND/GRAVEL/STONE
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYMENT REQUEST PRM 6200 23012511214

Total:$1,031.61

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 23010504111 n/a Sand and Gravel 152 01/30/2023 Paid $1,031.61
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