Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BALLARD'S ASPHALT & CONCRETE |
| 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 7500 18070925139 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 07/10/2018 | Paid | $1,775.05 |
| PRM 7500 15041721742 | PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE | 04/20/2015 | Paid | $1,250.00 |
| PRM 7500 15012812279 | SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS | 01/29/2015 | Paid | $2,975.00 |