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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 GCP-CMTA MOBILITY
PROGRAM CMTA - 1/4 CENT PARENT
ACTIVITY ARTERIAL RDWY PAVEMENT MARKING
PAYEE INTERSTATE BARRICADES & MARKINGS INC
PAYMENT REQUEST Select a payment request.

Total:$470,744.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 09062334123 STRIPING STREET LANE DIVISIONS 06/24/2009 Paid $4,048.00
PRM 6200 09061533121 STRIPING STREET LANE DIVISIONS 06/16/2009 Paid $12,828.00
PRM 6200 09040825065 STRIPING STREET LANE DIVISIONS 04/09/2009 Paid $12,740.00
PRM 6200 09040724861 STRIPING STREET LANE DIVISIONS 04/08/2009 Paid $132,477.15
PRM 6200 09040224142 STRIPING STREET LANE DIVISIONS 04/03/2009 Paid $10,669.00
PRM 6200 09040123870 STRIPING STREET LANE DIVISIONS 04/02/2009 Paid $96,015.50
PRM 6200 09030920796 STRIPING STREET LANE DIVISIONS 03/10/2009 Paid $53,238.40
PRM 6200 09012314888 STRIPING STREET LANE DIVISIONS 01/26/2009 Paid $82,252.00
PRM 6200 09012114510 STRIPING STREET LANE DIVISIONS 01/22/2009 Paid $10,278.00
PRM 6200 08120409060 STRIPING STREET LANE DIVISIONS 12/05/2008 Paid $56,198.20
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