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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 LP
PAYMENT REQUEST Select a payment request.

Total:$5,138,828.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12022914010 Maintenance and Repair, Street (Major and Resident 03/01/2012 Paid $87,011.06
PRM 6100 11091934725 Maintenance and Repair, Street (Major and Resident 09/20/2011 Paid $6,129.76
PRM 6100 11080930743 Maintenance and Repair, Street (Major and Resident 08/10/2011 Paid $123,771.18
PRM 6100 11071328099 Maintenance and Repair, Street (Major and Resident 07/14/2011 Paid $150,222.46
PRM 6100 11062026052 Maintenance and Repair, Street (Major and Resident 06/21/2011 Paid $115,784.11
PRM 6100 11061725932 Maintenance and Repair, Street (Major and Resident 06/20/2011 Paid $305,657.13
PRM 6100 11051923270 Maintenance and Repair, Street (Major and Resident 05/20/2011 Paid $164,027.97
PRM 6100 11051322688 Maintenance and Repair, Street (Major and Resident 05/16/2011 Paid $54,558.82
PRM 6100 11050321494 Maintenance and Repair, Street (Major and Resident 05/04/2011 Paid $122,812.04
PRM 6100 11032217265 Maintenance and Repair, Street (Major and Resident 03/23/2011 Paid $503,343.25
PRM 6100 11032217266 Maintenance and Repair, Street (Major and Resident 03/23/2011 Paid $61,572.14
PRM 6100 11030115004 Maintenance and Repair, Street (Major and Resident 03/02/2011 Paid $92,604.12
PRM 6100 11022514700 Maintenance and Repair, Street (Major and Resident 02/28/2011 Paid $217,429.72
PRM 6100 11012712032 Maintenance and Repair, Street (Major and Resident 01/28/2011 Paid $19,350.50
PRM 6100 11012411430 Maintenance and Repair, Street (Major and Resident 01/25/2011 Paid $93,217.63
PRM 6100 11011910976 Maintenance and Repair, Street (Major and Resident 01/20/2011 Paid $130,159.36
PRM 6100 10122208450 Maintenance and Repair, Street (Major and Resident 12/27/2010 Paid $145,484.75
PRM 6100 10122108368 Maintenance and Repair, Street (Major and Resident 12/22/2010 Paid $146,689.27
PRM 6100 10111605180 Maintenance and Repair, Street (Major and Resident 11/17/2010 Paid $32,503.56
PRM 6100 10111505000 Maintenance and Repair, Street (Major and Resident 11/16/2010 Paid $301,826.14
PRM 6100 10102903599 Maintenance and Repair, Street (Major and Resident 11/01/2010 Paid $118,543.80
PRM 6100 10101802033 Maintenance and Repair, Street (Major and Resident 10/19/2010 Paid $302,802.07
PRM 6100 10092138080 Maintenance and Repair, Street (Major and Resident 09/22/2010 Paid $314,688.86
PRM 6100 10092138081 Maintenance and Repair, Street (Major and Resident 09/22/2010 Paid $62,457.99
PRM 6100 10092037883 Maintenance and Repair, Street (Major and Resident 09/21/2010 Paid $267,696.16
PRM 6100 10090235910 Maintenance and Repair, Street (Major and Resident 09/03/2010 Paid $134,896.24
PRM 6100 10081633933 Maintenance and Repair, Street (Major and Resident 08/17/2010 Paid $307,130.89
PRM 6100 10071930813 Maintenance and Repair, Street (Major and Resident 07/20/2010 Paid $254,554.87
PRM 6100 10070629452 Maintenance and Repair, Street (Major and Resident 07/07/2010 Paid $86,223.34
PRM 6100 10070229325 Maintenance and Repair, Street (Major and Resident 07/06/2010 Paid $20,860.38
PRM 6100 10062127772 Maintenance and Repair, Street (Major and Resident 06/22/2010 Paid $223,287.09
PRM 6100 10060326062 Maintenance and Repair, Street (Major and Resident 06/04/2010 Paid $11,692.94
PRM 6100 10050322799 Maintenance and Repair, Street (Major and Resident 05/04/2010 Paid $159,839.33
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