Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | COSTELLO DOAB ENTERPRISES 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 6200 24010510584 | REPAIR SERVICES, CONCRETE, INCLUDING REMOVAL AND REPLACE | 01/08/2024 | Paid | $4,990.85 |
| PRM 6200 23072629509 | RENTAL OF ASPHALT AND CONCRETE GRINDERS OR MILLING MACHINES, | 07/31/2023 | Paid | $36,510.00 |
| PRM 6200 22102102604 | RENTAL OF ASPHALT AND CONCRETE GRINDERS OR MILLING MACHINES, | 10/24/2022 | Paid | $36,454.01 |