Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTRADEPTL CHGS-STREET CUT RPR |
| 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 23050921530 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/11/2023 | Paid | $9,992.67 |
| PRM 6100 22092933148 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/03/2022 | Paid | $3,892.00 |
| PRM 6100 22092032299 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/22/2022 | Paid | $14,993.31 |
| PRM 6100 22080127729 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/03/2022 | Paid | $75,746.35 |
| PRM 6100 22030714327 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/09/2022 | Paid | $189,860.66 |
| PRM 6100 22030414168 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/08/2022 | Paid | $403,663.15 |
| PRM 6100 21123108410 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/04/2022 | Paid | $207,618.70 |
| PRM 6100 21100400280 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/06/2021 | Paid | $9,486.38 |
| PRM 6100 21100100075 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/05/2021 | Paid | $284,872.82 |
| PRM 6100 21072827432 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/29/2021 | Paid | $368,064.27 |
| PRM 6100 21062123459 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/22/2021 | Paid | $273,507.71 |
| PRM 6100 21022412470 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/26/2021 | Paid | $207,389.28 |
| PRM 6100 21012810508 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/01/2021 | Paid | $106,677.40 |
| PRM 6100 21012910638 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/01/2021 | Paid | $73,948.00 |