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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 INTERMOUNTAIN SLURRY SEAL, INC.
PAYMENT REQUEST Select a payment request.

Total:$892,901.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14100100069 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 10/02/2014 Paid $38,354.50
PRM 6100 14050622206 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 05/07/2014 Paid $5,119.69
PRM 6100 14021113169 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 02/12/2014 Paid $22,970.90
PRM 6100 13100900953 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 10/10/2013 Paid $764,358.06
PRM 6100 13082333074 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 08/26/2013 Paid $30,123.08
PRM 6100 13080731687 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 08/08/2013 Paid $31,974.83
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