Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | ONION CREEK BUYOUTS - PHASE 2 - DARRYL'S WORK |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AAR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24013013181 | Demolition Services | 02/01/2024 | Paid | $11,545.37 |
| PRM 6100 23050821348 | Demolition Services | 05/09/2023 | Paid | $12,840.08 |
| PRM 6100 23050821350 | Demolition Services | 05/09/2023 | Paid | $9,683.51 |
| PRM 6100 23033017501 | Demolition Services | 04/03/2023 | Paid | $35,931.58 |
| PRM 6100 23032817198 | Demolition Services | 03/30/2023 | Paid | $82,650.15 |
| PRM 6100 23032216701 | Demolition Services | 03/23/2023 | Paid | $17,172.69 |
| PRM 6100 23011109587 | Demolition Services | 01/12/2023 | Paid | $50,400.85 |
| PRM 6100 22052521668 | Demolition Services | 05/31/2022 | Paid | $79,786.52 |
| PRM 6100 22042919378 | Demolition Services | 05/02/2022 | Paid | $33,333.91 |
| PRM 6100 21111604421 | Demolition Services | 11/18/2021 | Paid | $251,139.69 |
| PRM 6100 21111704538 | Demolition Services | 11/18/2021 | Paid | $15,439.98 |
| PRM 6100 21060822287 | Demolition Services | 06/10/2021 | Paid | $70,516.37 |
| PRM 6100 21060822289 | Demolition Services | 06/10/2021 | Paid | $42,745.94 |
| PRM 6100 21060221886 | Demolition Services | 06/07/2021 | Paid | $32,437.78 |
| PRM 6100 21060321945 | Demolition Services | 06/07/2021 | Paid | $20,415.22 |
| PRM 6100 21060422037 | Demolition Services | 06/07/2021 | Paid | $267,359.57 |
| PRM 6100 21060221832 | Demolition Services | 06/03/2021 | Paid | $28,250.45 |
| PRM 6100 21060121697 | Demolition Services | 06/02/2021 | Paid | $165,133.62 |
| PRM 6100 21040516359 | Demolition Services | 04/08/2021 | Paid | $233,306.43 |
| PRM 6100 20120205456 | Demolition Services | 12/07/2020 | Paid | $15,520.41 |
| PRM 6100 20112705040 | Demolition Services | 12/01/2020 | Paid | $23,820.18 |
| PRM 6100 20113005139 | Demolition Services | 12/01/2020 | Paid | $15,743.14 |
| PRM 6100 20113005141 | Demolition Services | 12/01/2020 | Paid | $249,621.42 |
| PRM 6100 19111804838 | Demolition Services | 11/20/2019 | Paid | $13,576.49 |