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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE BALLARD'S ASPHALT & CONCRETE
PAYMENT REQUEST Select a payment request.

Total:$35,399.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12092034581 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 09/21/2012 Paid $850.00
PRM 7400 12060723744 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS 06/08/2012 Paid $400.00
PRM 7400 12042419538 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 04/25/2012 Paid $2,473.00
PRM 7400 12041818931 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 04/19/2012 Paid $2,350.00
PRM 7400 11120806612 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 12/09/2011 Paid $2,103.00
PRM 7400 11090633624 Paving/Resurfacing, Alley and Parking Lot 09/07/2011 Paid $3,850.00
PRM 7400 11071328141 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 07/14/2011 Paid $2,498.00
PRM 7400 11061725942 EROSION CONTROL CURB. THIS WORK SHALL CONSIST OF F 06/20/2011 Paid $1,300.00
PRM 7400 11033018170 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 03/31/2011 Paid $3,625.00
PRM 7400 11032117191 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 03/22/2011 Paid $1,450.00
PRM 7400 11020312790 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 02/04/2011 Paid $1,300.00
PRM 7400 11012712067 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 01/28/2011 Paid $1,650.00
PRM 7400 10100600754 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 10/07/2010 Paid $500.00
PRM 7400 10072631709 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 07/27/2010 Paid $500.00
PRM 7400 10060726402 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 06/08/2010 Paid $500.00
PRM 7400 10060726402 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 06/08/2010 Paid $1,500.00
PRM 7400 10052725407 Paving/Resurfacing, Alley and Parking Lot 05/28/2010 Paid $4,950.00
PRM 7400 10032218625 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 03/23/2010 Paid $500.00
PRM 7400 10030816701 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 03/09/2010 Paid $500.00
PRM 7400 09110404032 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 11/05/2009 Paid $500.00
PRM 7400 09061633264 Paving/Resurfacing, Alley and Parking Lot 06/17/2009 Paid $600.00
PRM 7400 08112007281 CONCRETE RESTORATION AND SERVICES 11/21/2008 Paid $500.00
PRM 7400 08110605396 CONCRETE RESTORATION AND SERVICES 11/07/2008 Paid $1,000.00
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