Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AARON CONCRETE CONTRACTORS LP
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6200 15091138278 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 09/14/2015 Paid $191,044.00
PRM 6200 14082735004 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 08/28/2014 Paid $21,619.50
PRM 6200 14082735005 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 08/28/2014 Paid $11,052.00
PRM 6200 14081133040 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 08/12/2014 Paid $17,495.60
PRM 6200 14060625485 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 06/09/2014 Paid $31,708.00
PRM 6200 14031116069 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 03/12/2014 Paid $21,892.00
PRM 6200 14030815706 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 03/10/2014 Paid $28,364.00
PRM 6200 14030815709 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 03/10/2014 Paid $15,932.00
PRM 6200 14030815711 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 03/10/2014 Paid $9,400.00
PRM 6200 13092436189 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 09/25/2013 Paid $73,400.00
PRM 6200 13030515842 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 03/06/2013 Paid $64,452.00
PRM 6100 12022914010 Maintenance and Repair, Street (Major and Resident 03/01/2012 Paid $87,011.06
PRM 6100 11111704902 CONSTRUCTION SERVICES, GENERAL 11/18/2011 Paid $20,549.38
PRM 6100 11111704902 Maintenance and Repair, Street (Major and Resident 11/18/2011 Paid $40,773.34
PRM 6100 11102702862 CONSTRUCTION SERVICES, GENERAL 10/28/2011 Paid $184,944.42
PRM 6100 11091934725 Maintenance and Repair, Street (Major and Resident 09/20/2011 Paid $142,820.61
PRM 6100 11080930743 Maintenance and Repair, Street (Major and Resident 08/10/2011 Paid $303,208.45
PRM 6100 11071328099 Maintenance and Repair, Street (Major and Resident 07/14/2011 Paid $174,526.47
PRM 6100 11062026052 Maintenance and Repair, Street (Major and Resident 06/21/2011 Paid $151,517.89
PRM 6100 11061725932 Maintenance and Repair, Street (Major and Resident 06/20/2011 Paid $320,689.84
PRM 6100 11051923270 Maintenance and Repair, Street (Major and Resident 05/20/2011 Paid $232,608.00
PRM 6100 11051322688 Maintenance and Repair, Street (Major and Resident 05/16/2011 Paid $68,335.90
PRM 6100 11050321494 Maintenance and Repair, Street (Major and Resident 05/04/2011 Paid $130,850.22
PRM 6100 11032217265 Maintenance and Repair, Street (Major and Resident 03/23/2011 Paid $503,770.76
PRM 6100 11032217266 Maintenance and Repair, Street (Major and Resident 03/23/2011 Paid $61,988.47
PRM 6100 11030115004 Maintenance and Repair, Street (Major and Resident 03/02/2011 Paid $131,936.24
PRM 6100 11022514700 Maintenance and Repair, Street (Major and Resident 02/28/2011 Paid $217,857.22
PRM 6100 11012712032 Maintenance and Repair, Street (Major and Resident 01/28/2011 Paid $34,598.21
PRM 6100 11012411430 Maintenance and Repair, Street (Major and Resident 01/25/2011 Paid $107,410.64
PRM 6100 11011910976 Maintenance and Repair, Street (Major and Resident 01/20/2011 Paid $180,479.20
PRM 6100 10122208450 Maintenance and Repair, Street (Major and Resident 12/27/2010 Paid $158,214.75
PRM 6100 10122108368 Maintenance and Repair, Street (Major and Resident 12/22/2010 Paid $163,906.83
PRM 6100 10111605180 Maintenance and Repair, Street (Major and Resident 11/17/2010 Paid $65,140.96
PRM 6100 10111505000 Maintenance and Repair, Street (Major and Resident 11/16/2010 Paid $314,533.33
PRM 6100 10102903599 Maintenance and Repair, Street (Major and Resident 11/01/2010 Paid $143,529.10
PRM 6100 10101802033 Maintenance and Repair, Street (Major and Resident 10/19/2010 Paid $316,823.47
PRM 6100 10092138080 Maintenance and Repair, Street (Major and Resident 09/22/2010 Paid $354,573.76
PRM 6100 10092138081 Maintenance and Repair, Street (Major and Resident 09/22/2010 Paid $154,841.37
PRM 6100 10092037883 Maintenance and Repair, Street (Major and Resident 09/21/2010 Paid $278,435.36
PRM 6100 10090235910 Maintenance and Repair, Street (Major and Resident 09/03/2010 Paid $135,534.32
PRM 6100 10081633933 Maintenance and Repair, Street (Major and Resident 08/17/2010 Paid $473,550.74
PRM 6100 10071930813 Maintenance and Repair, Street (Major and Resident 07/20/2010 Paid $466,716.14
PRM 6100 10070629452 Maintenance and Repair, Street (Major and Resident 07/07/2010 Paid $100,477.76
PRM 6100 10070229325 Maintenance and Repair, Street (Major and Resident 07/06/2010 Paid $53,799.93
PRM 6100 10062127772 Maintenance and Repair, Street (Major and Resident 06/22/2010 Paid $346,806.04
PRM 6100 10060326062 Maintenance and Repair, Street (Major and Resident 06/04/2010 Paid $13,166.05
PRM 6100 10050322799 Maintenance and Repair, Street (Major and Resident 05/04/2010 Paid $269,218.34