Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $62.12M PARENT |
| ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
| PAYEE | INTERMOUNTAIN SLURRY SEAL, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14120506797 | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 12/08/2014 | Paid | $49,056.72 |
| PRM 6100 14100100069 | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 10/02/2014 | Paid | $26,751.75 |
| PRM 6100 14050622206 | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 05/07/2014 | Paid | $111,672.99 |
| PRM 6100 14021113169 | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 02/12/2014 | Paid | $65,286.23 |
| PRM 6100 13100900953 | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 10/10/2013 | Paid | $156,456.26 |