Data Drill Down for May & 2023
Payment Request
| PAYEE | INTERMOUNTAIN SLURRY SEAL, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE | PAYMENT REQUEST | PRM 6100 23052523219 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23032306693 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 05/30/2023 | Paid | $113,019.60 |