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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE INTERMOUNTAIN SLURRY SEAL, INC.
PAYMENT REQUEST Select a payment request.

Total:$12,273,298.01

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 6000 25061130866 Maintenance and Repair, Street (Major and Resident 06/12/2025 Outstanding $12,885.81
PRM 6100 25061130884 Maintenance and Repair, Street (Major and Resident 06/12/2025 Outstanding $49,844.56
PRM 6000 25060329622 Maintenance and Repair, Street (Major and Resident 06/04/2025 Outstanding $329,153.69
PRM 6000 25050526310 Maintenance and Repair, Street (Major and Resident 05/06/2025 Paid $292,119.99
PRM 6000 25042525282 Maintenance and Repair, Street (Major and Resident 04/28/2025 Paid $72,032.80
PRM 6000 25042324859 Maintenance and Repair, Street (Major and Resident 04/24/2025 Paid $172,797.64
PRM 6000 25040722734 Maintenance and Repair, Street (Major and Resident 04/09/2025 Paid $145,074.01
PRM 6100 25031019164 Maintenance and Repair, Street (Major and Resident 03/11/2025 Paid $31,941.33
PRM 6100 25021015542 Maintenance and Repair, Street (Major and Resident 02/11/2025 Paid $54,396.40
PRM 6100 25012113115 Maintenance and Repair, Street (Major and Resident 01/22/2025 Paid $3,813.87
PRM 6100 24103103949 Maintenance and Repair, Street (Major and Resident 11/04/2024 Paid $382,592.26
PRM 6100 24101401848 Maintenance and Repair, Street (Major and Resident 10/15/2024 Paid $347,315.11
PRM 6100 24100700949 Maintenance and Repair, Street (Major and Resident 10/08/2024 Paid $271.70
PRM 6100 24081537809 Maintenance and Repair, Street (Major and Resident 08/19/2024 Paid $313.50
PRM 6100 24062030713 Maintenance and Repair, Street (Major and Resident 06/24/2024 Paid $111,560.73
PRM 6100 24061830491 Maintenance and Repair, Street (Major and Resident 06/20/2024 Paid $228,649.00
PRM 6100 24060628995 Construction, Street (Major and Residential)(Incl Reconstruc 06/10/2024 Paid $15,108.40
PRM 6100 24052427631 Maintenance and Repair, Street (Major and Resident 05/28/2024 Paid $665,494.40
PRM 6100 24031818836 Construction, Street (Major and Residential)(Incl Reconstruc 03/19/2024 Paid $23,809.20
PRM 6100 23110604106 Construction, Street (Major and Residential)(Incl Reconstruc 11/07/2023 Paid $53,982.80
PRM 6100 23082933089 Construction, Street (Major and Residential)(Incl Reconstruc 08/31/2023 Paid $13,967.20
PRM 6100 23082232271 Construction, Street (Major and Residential)(Incl Reconstruc 08/24/2023 Paid $25,081.60
PRM 6100 23082132142 Construction, Street (Major and Residential)(Incl Reconstruc 08/22/2023 Paid $452,374.80
PRM 6100 23082132144 Construction, Street (Major and Residential)(Incl Reconstruc 08/22/2023 Paid $233,076.80
PRM 6100 23082132148 Construction, Street (Major and Residential)(Incl Reconstruc 08/22/2023 Paid $24,518.00
PRM 6100 23060624192 Construction, Street (Major and Residential)(Incl Reconstruc 06/08/2023 Paid $135,834.80
PRM 6100 23052523219 Construction, Street (Major and Residential)(Incl Reconstruc 05/30/2023 Paid $113,019.60
PRM 6100 23051522087 Construction, Street (Major and Residential)(Incl Reconstruc 05/16/2023 Paid $352,822.40
PRM 6100 22112105184 Construction, Street (Major and Residential)(Incl Reconstruc 11/22/2022 Paid $606,092.40
PRM 6100 22083130492 Construction, Street (Major and Residential)(Incl Reconstruc 09/01/2022 Paid $113,583.05
PRM 6100 22070725404 Construction, Street (Major and Residential)(Incl Reconstruc 07/11/2022 Paid $944,863.92
PRM 6100 22060122198 Construction, Street (Major and Residential)(Incl Reconstruc 06/02/2022 Paid $471,516.85
PRM 6100 21100800777 Construction, Street (Major and Residential)(Incl Reconstruc 10/11/2021 Paid $20,720.70
PRM 6100 21100800779 Construction, Street (Major and Residential)(Incl Reconstruc 10/11/2021 Paid $40,428.93
PRM 6100 21092733293 Construction, Street (Major and Residential)(Incl Reconstruc 09/28/2021 Paid $68,870.34
PRM 6100 21092132779 Construction, Street (Major and Residential)(Incl Reconstruc 09/23/2021 Paid $177,754.50
PRM 6100 21091532009 Construction, Street (Major and Residential)(Incl Reconstruc 09/16/2021 Paid $299,470.25
PRM 6100 21091532016 Construction, Street (Major and Residential)(Incl Reconstruc 09/16/2021 Paid $38,230.39
PRM 6100 21090130734 Construction, Street (Major and Residential)(Incl Reconstruc 09/02/2021 Paid $22,655.21
PRM 6100 21070625144 Construction, Street (Major and Residential)(Incl Reconstruc 07/07/2021 Paid $1,287,245.42
PRM 6100 21031514282 Construction, Street (Major and Residential)(Incl Reconstruc 03/16/2021 Paid $24,305.24
PRM 6100 21031514284 Construction, Street (Major and Residential)(Incl Reconstruc 03/16/2021 Paid $4,705.12
PRM 6100 20121606864 Construction, Street (Major and Residential)(Incl Reconstruc 12/17/2020 Paid $40,768.12
PRM 6100 20112004680 Construction, Street (Major and Residential)(Incl Reconstruc 11/24/2020 Paid $23,002.72
PRM 6100 20111904481 Construction, Street (Major and Residential)(Incl Reconstruc 11/23/2020 Paid $24,074.47
PRM 6100 20111904498 Construction, Street (Major and Residential)(Incl Reconstruc 11/23/2020 Paid $13,950.09
PRM 6100 20101901723 Construction, Street (Major and Residential)(Incl Reconstruc 10/20/2020 Paid $89,397.35
PRM 6100 20101901725 Construction, Street (Major and Residential)(Incl Reconstruc 10/20/2020 Paid $461,799.61
PRM 6100 20080730441 Construction, Street (Major and Residential)(Incl Reconstruc 08/11/2020 Paid $646,618.21
PRM 6100 20072128503 Construction, Street (Major and Residential)(Incl Reconstruc 07/23/2020 Paid $389,405.62
PRM 6100 20072228710 Construction, Street (Major and Residential)(Incl Reconstruc 07/23/2020 Paid $592,205.07
PRM 6100 20062926476 Construction, Street (Major and Residential)(Incl Reconstruc 06/30/2020 Paid $225,657.02
PRM 6100 14120506797 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 12/08/2014 Paid $49,056.72
PRM 6100 14100100069 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 10/02/2014 Paid $65,106.25
PRM 6100 14050622206 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 05/07/2014 Paid $116,792.68
PRM 6100 14021113169 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 02/12/2014 Paid $88,257.13
PRM 6100 13100900953 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 10/10/2013 Paid $920,814.32
PRM 6100 13082333074 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 08/26/2013 Paid $30,123.08
PRM 6100 13080731687 SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS 08/08/2013 Paid $31,974.83
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