Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALPHA PAVING INDUSTRIES LLC |
| 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 24031518605 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/19/2024 | Paid | $38,978.85 |
| PRM 6100 24030417164 | Paving/Resurfacing, Alley and Parking Lot | 03/06/2024 | Paid | $10,713.84 |
| PRM 6100 24030116991 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/05/2024 | Paid | $216,463.57 |
| PRM 6100 23121808727 | Paving/Resurfacing, Alley and Parking Lot | 12/20/2023 | Paid | $1,510.24 |
| PRM 6100 23112105736 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/27/2023 | Paid | $17,689.66 |
| PRM 6100 23111404762 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/16/2023 | Paid | $307,559.76 |
| PRM 6100 23110704236 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/09/2023 | Paid | $34,916.61 |
| PRM 6100 23110704240 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/09/2023 | Paid | $34,754.80 |
| PRM 6100 23090734228 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/11/2023 | Paid | $76,717.96 |
| PRM 6100 23090734240 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/11/2023 | Paid | $50,430.06 |
| PRM 6100 23082132138 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/23/2023 | Paid | $12,543.87 |
| PRM 6100 23081431385 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/16/2023 | Paid | $296,378.90 |
| PRM 6100 23081030950 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/14/2023 | Paid | $285,673.63 |
| PRM 6100 23081030982 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/14/2023 | Paid | $9,029.15 |
| PRM 6100 23080430416 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/08/2023 | Paid | $11,820.99 |
| PRM 6100 23080430433 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/08/2023 | Paid | $5,406.68 |
| PRM 6100 23070526941 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/07/2023 | Paid | $181,530.94 |
| PRM 6100 23060624223 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/08/2023 | Paid | $3,575.40 |
| PRM 6100 23052322872 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/25/2023 | Paid | $159,627.97 |
| PRM 6100 23050921526 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/11/2023 | Paid | $3,306.05 |
| PRM 6100 23050921528 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/11/2023 | Paid | $6,575.10 |
| PRM 6100 23050921530 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/11/2023 | Paid | $1,841.00 |
| PRM 6100 23050321007 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/08/2023 | Paid | $9,437.50 |
| PRM 6100 23050220829 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/04/2023 | Paid | $273,888.89 |
| PRM 6100 23042119901 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/25/2023 | Paid | $6,118.07 |
| PRM 6100 23032116538 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/23/2023 | Paid | $102,726.98 |
| PRM 6100 23032016258 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/22/2023 | Paid | $91,121.26 |
| PRM 6100 23031716175 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/21/2023 | Paid | $17,448.70 |
| PRM 6100 23032016278 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/21/2023 | Paid | $93,211.95 |
| PRM 6100 23030114296 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/03/2023 | Paid | $8,761.75 |
| PRM 6100 23022213681 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/24/2023 | Paid | $2,871.50 |
| PRM 6100 23011910413 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/23/2023 | Paid | $231,308.80 |
| PRM 6100 23010408885 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/06/2023 | Paid | $139,653.58 |
| PRM 6100 22123008725 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/04/2023 | Paid | $224,598.81 |
| PRM 6100 22120106116 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/05/2022 | Paid | $23,976.88 |
| PRM 6100 22111604731 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/18/2022 | Paid | $6,721.55 |
| PRM 6100 22111504595 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/17/2022 | Paid | $10,970.55 |
| PRM 6100 22111504598 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/17/2022 | Paid | $67,932.60 |
| PRC 1100 MAX108491 | Asphalt Pavers Maintenance and Repair | 11/10/2022 | Paid | $2,975.00 |
| PRM 6100 22110303671 | Paving/Resurfacing, Alley and Parking Lot | 11/07/2022 | Paid | $7,006.05 |
| PRM 6100 22093033296 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/04/2022 | Paid | $179,312.50 |
| PRM 6100 22092032299 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/22/2022 | Paid | $54,558.50 |
| PRM 6100 22080127731 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/03/2022 | Paid | $34,979.00 |
| PRM 6100 22072827363 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/01/2022 | Paid | $166,473.25 |
| PRM 6100 22072026617 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/22/2022 | Paid | $124,926.90 |
| PRM 6100 22062324058 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/27/2022 | Paid | $62,814.95 |
| PRM 6100 22041117665 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/13/2022 | Paid | $208,440.45 |
| PRM 6100 22040116963 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/05/2022 | Paid | $127,709.45 |
| PRM 6100 22030714303 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/09/2022 | Paid | $171,553.85 |
| PRM 6100 21121607340 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/20/2021 | Paid | $257,717.90 |
| PRM 6100 21092433214 | Paving/Resurfacing, Alley and Parking Lot | 09/28/2021 | Paid | $133,114.95 |
| PRM 6100 21012810511 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/01/2021 | Paid | $38,469.59 |