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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY SEAL COAT
PAYEE BALLOU PAVEMENT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$1,006,994.09

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13051522927 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 05/16/2013 Paid $48,349.81
PRM 6100 13051522928 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 05/16/2013 Paid $272.50
PRM 6100 13040519060 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 04/08/2013 Paid $35,647.42
PRM 6100 13032617910 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 03/27/2013 Paid $630,659.88
PRM 6100 13030816390 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 03/11/2013 Paid $1,727.39
PRM 6100 13030816392 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 03/11/2013 Paid $5,177.50
PRM 6100 13012812306 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 01/29/2013 Paid $263,901.15
PRM 6100 12102302887 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 10/24/2012 Paid $21,258.44
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