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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY ASPHALT OVERLAY
PAYEE AARON CONCRETE CONTRACTORS LP
PAYMENT REQUEST Select a payment request.

Total:$114,591.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 12100800918 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 10/09/2012 Paid $20,466.66
PRM 6200 12083132551 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 09/04/2012 Paid $23,340.55
PRM 6200 12020211393 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 02/03/2012 Paid $13,481.12
PRM 6200 12013010991 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 01/31/2012 Paid $37,842.16
PRM 6200 10062928856 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 06/30/2010 Paid $3,043.33
PRM 6200 10062928857 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 06/30/2010 Paid $9,782.00
PRM 6200 10062928858 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 06/30/2010 Paid $4,503.00
PRM 6200 10061427030 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 06/15/2010 Paid $2,133.00
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