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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-PUBLIC WORKS-GRANTS
PROGRAM CMTA BUS STOP CONSTRUCTION
ACTIVITY MISCELLANEOUS
PAYEE ALPHA PAVING INDUSTRIES LLC
PAYMENT REQUEST Select a payment request.

Total:$998,942.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20091734205 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/21/2020 Paid $6,853.47
PRM 6100 20071427754 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/17/2020 Paid $111,872.57
PRM 6100 20071327591 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/15/2020 Paid $37,500.00
PRM 6100 20022715103 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/28/2020 Paid $270,850.27
PRM 6100 19112105357 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/25/2019 Paid $229,207.42
PRM 6100 19091032170 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/11/2019 Paid $45,744.35
PRM 6100 19070926114 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/12/2019 Paid $195,179.43
PRM 6100 19061123457 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/13/2019 Paid $101,734.49
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