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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 INTERSTATE BARRICADES & MARKINGS INC
PAYMENT REQUEST Select a payment request.

Total:$218,542.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 10030115773 STRIPING STREET LANE DIVISIONS 03/02/2010 Paid $48,330.05
PRM 6200 10022315102 STRIPING STREET LANE DIVISIONS 02/24/2010 Paid $144.00
PRM 6200 10022315103 STRIPING STREET LANE DIVISIONS 02/24/2010 Paid $16,501.80
PRM 6200 10022315104 STRIPING STREET LANE DIVISIONS 02/24/2010 Paid $307.20
PRM 6200 10022315107 STRIPING STREET LANE DIVISIONS 02/24/2010 Paid $1,526.20
PRM 6200 10010610009 STRIPING STREET LANE DIVISIONS 01/07/2010 Paid $1,200.00
PRM 6200 10010610010 STRIPING STREET LANE DIVISIONS 01/07/2010 Paid $2,800.00
PRM 6200 10010610011 STRIPING STREET LANE DIVISIONS 01/07/2010 Paid $10,131.00
PRM 6200 09113006373 STRIPING STREET LANE DIVISIONS 12/01/2009 Paid $29,010.75
PRM 6200 09112406063 STRIPING STREET LANE DIVISIONS 11/25/2009 Paid $8,404.60
PRM 6200 09100600500 STRIPING STREET LANE DIVISIONS 10/07/2009 Paid $100,187.33
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