PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BALLARD'S ASPHALT & CONCRETE |
PAYMENT REQUEST | Select a payment request. |
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 15090237378 | PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE | 09/03/2015 | Paid | $2,975.00 |
PRM 8600 15070129932 | Asphalt Pavers Maintenance and Repair | 07/02/2015 | Paid | $2,495.00 |
PRM 7500 15040320080 | Maintenance and Repair, Parking Lot and Alley | 04/06/2015 | Paid | $4,500.00 |
PRM 8600 10061627350 | STRIPING PARKING LOT SPACES | 06/17/2010 | Paid | $499.00 |