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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-TRANSPORTATION P1/2006
PROGRAM 2006 P1 - $103.1M PARENT
ACTIVITY STREET RECONSTRUCTION - $85M
PAYEE AARON CONCRETE CONTRACTORS
PAYMENT REQUEST Select a payment request.

Total:$607,584.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10040119920 Maintenance and Repair, Street (Major and Resident 04/02/2010 Paid $61,703.72
PRM 6100 10031117336 Maintenance and Repair, Street (Major and Resident 03/12/2010 Paid $105,583.49
PRM 6100 10020112702 Maintenance and Repair, Street (Major and Resident 02/02/2010 Paid $53,993.53
PRM 6100 09122108464 Maintenance and Repair, Street (Major and Resident 12/22/2009 Paid $54,403.39
PRM 6100 09111605191 Maintenance and Repair, Street (Major and Resident 11/17/2009 Paid $48,126.20
PRM 6100 09102202481 Maintenance and Repair, Street (Major and Resident 10/23/2009 Paid $48,807.43
PRM 6100 09092945527 Maintenance and Repair, Street (Major and Resident 09/30/2009 Paid $91,983.54
PRM 6100 09081740511 Maintenance and Repair, Street (Major and Resident 08/18/2009 Paid $36,762.43
PRM 6100 09072137104 Maintenance and Repair, Street (Major and Resident 07/22/2009 Paid $106,221.11
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