PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
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 |
---|---|---|---|---|
PRC 1100 MAX116409 | Masonry, Concrete, Stucco, Maintenance, Finishing and Repair | 07/05/2023 | Paid | $3,150.00 |
PRC 1100 MAX116062 | Maintenance and Repair, Highway and Road | 06/22/2023 | Paid | $39,743.17 |
PRM 6100 23052322869 | Paving/Resurfacing, Alley and Parking Lot | 05/25/2023 | Paid | $1,169.20 |
PRM 8600 16021614392 | PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE | 02/17/2016 | Paid | $9,657.60 |