Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 09120707196 | Paving/Resurfacing, Street (Major and Residential) | 12/08/2009 | Paid | $101,499.66 |
| PRM 6200 09072737968 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 07/28/2009 | Paid | $12,432.50 |
| PRM 2200 09022619407 | Hauling Services | 02/27/2009 | Paid | $6,300.00 |
| PRM 6200 09022519317 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 02/26/2009 | Paid | $4,945.00 |
| PRM 2200 09010913063 | Solid or Liquid Waste Disposal (Including Manageme | 01/12/2009 | Paid | $4,500.00 |