Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | BALLARD'S ASPHALT & CONCRETE |
| 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 7500 13062426594 | SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS | 06/25/2013 | Paid | $2,390.00 |
| PRM 7400 12111304892 | CONCRETE RESTORATION AND SERVICES | 11/14/2012 | Paid | $2,050.00 |