Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AARON CONCRETE CONTRACTORS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 10040119920 | Maintenance and Repair, Street (Major and Resident | 04/02/2010 | Paid | $62,083.72 |
| PRM 6100 10031117336 | Maintenance and Repair, Street (Major and Resident | 03/12/2010 | Paid | $105,963.49 |
| PRM 6100 10020112702 | Maintenance and Repair, Street (Major and Resident | 02/02/2010 | Paid | $54,373.53 |
| PRM 6100 09122108464 | Maintenance and Repair, Street (Major and Resident | 12/22/2009 | Paid | $65,341.69 |
| PRM 6100 09111605191 | Maintenance and Repair, Street (Major and Resident | 11/17/2009 | Paid | $53,840.45 |
| PRM 6100 09102202481 | Maintenance and Repair, Street (Major and Resident | 10/23/2009 | Paid | $73,191.08 |
| PRM 6100 09092945527 | Maintenance and Repair, Street (Major and Resident | 09/30/2009 | Paid | $119,004.39 |
| PRM 6100 09092344755 | Construction, Bridge (Includes Reconstruction/Reha | 09/24/2009 | Paid | $42,040.63 |
| PRM 6100 09081740511 | Maintenance and Repair, Street (Major and Resident | 08/18/2009 | Paid | $98,647.80 |
| PRM 6100 09072137104 | Maintenance and Repair, Street (Major and Resident | 07/22/2009 | Paid | $172,536.34 |
| PRM 6100 09070935704 | Construction, Bridge (Includes Reconstruction/Reha | 07/10/2009 | Paid | $117,646.81 |
| PRM 6100 09060131431 | Construction, Bridge (Includes Reconstruction/Reha | 06/02/2009 | Paid | $167,208.87 |
| PRM 6100 09050828959 | Construction, Highway and Road | 05/11/2009 | Paid | $14,992.19 |
| PRM 6100 08121610743 | Construction, Highway and Road | 12/17/2008 | Paid | $284,851.61 |