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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE BALLARD'S ASPHALT & CONCRETE
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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 19050219918 Asphalt, AC (Asphalt/Cement) 05/03/2019 Paid $2,977.55
PRM 7500 18100500701 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS 10/08/2018 Paid $550.00
PRM 7500 17010509241 Flooring Maintenance and Repair to Include Refinis 01/06/2017 Paid $850.00
PRM 7500 16082935629 Flooring Maintenance and Repair to Include Refinis 08/30/2016 Paid $1,500.00
PRM 7500 16041321555 Flooring Maintenance and Repair to Include Refinis 04/14/2016 Paid $1,500.00
PRM 7500 15080634171 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 08/07/2015 Paid $2,950.00
PRM 7500 15072933176 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 07/30/2015 Paid $2,125.00
PRM 7500 15072833048 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 07/29/2015 Paid $2,250.00
PRM 7500 15051525014 CONCRETE RESTORATION AND SERVICES 05/18/2015 Paid $800.00
PRM 7500 15050523771 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 05/06/2015 Paid $2,250.00
PRM 7500 14072230865 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 07/23/2014 Paid $2,470.00
PRM 7500 14060525356 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS 06/06/2014 Paid $350.00
PRM 7500 14022714918 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS 02/28/2014 Paid $1,400.00
PRM 7500 13121007439 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS 12/11/2013 Paid $595.00
PRM 7500 13111205034 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS 11/13/2013 Paid $700.00
PRM 7500 13110404195 Concrete and Asphalt Equipment (Not Otherwise Clas 11/05/2013 Paid $2,500.00
PRM 7500 13102202502 PARTS, PARKING CURB 10/23/2013 Paid $300.00
PRM 7500 13090934292 PARTS, PARKING CURB 09/10/2013 Paid $2,475.00
PRM 7500 13081532312 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 08/16/2013 Paid $2,475.03
PRM 7500 13080731704 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 08/08/2013 Paid $2,300.00
PRM 7500 13072430091 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 07/25/2013 Paid $2,687.00
PRM 7500 13072329681 Maintenance and Repair, Parking Lot and Alley 07/24/2013 Paid $4,247.03
PRM 7500 13061325734 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 06/14/2013 Paid $2,393.00
PRM 7500 13060525033 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 06/06/2013 Paid $2,470.00
PRM 7500 13031917382 CONCRETE RESTORATION AND SERVICES 03/20/2013 Paid $2,491.00
PRM 7500 13030616049 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 03/07/2013 Paid $2,470.00
PRM 7500 12111605324 Maintenance and Repair, Sidewalk and Driveway (Inc 11/19/2012 Paid $5,700.00
PRM 7400 12092034581 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 09/21/2012 Paid $850.00
PRM 7400 12060723744 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS 06/08/2012 Paid $400.00
PRM 7400 12042419538 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 04/25/2012 Paid $2,473.00
PRM 7400 12041818931 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 04/19/2012 Paid $2,350.00
PRM 7400 12031415575 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 03/15/2012 Paid $2,450.00
PRM 7400 11120806612 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 12/09/2011 Paid $2,103.00
PRM 7400 11090633624 Paving/Resurfacing, Alley and Parking Lot 09/07/2011 Paid $3,850.00
PRM 7400 11071328141 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 07/14/2011 Paid $2,498.00
PRM 7400 11061725942 EROSION CONTROL CURB. THIS WORK SHALL CONSIST OF F 06/20/2011 Paid $1,300.00
PRM 7400 11033018170 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 03/31/2011 Paid $3,625.00
PRM 7400 11032117191 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 03/22/2011 Paid $1,450.00
PRM 7400 11020312790 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 02/04/2011 Paid $1,300.00
PRM 7400 11012712067 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 01/28/2011 Paid $1,650.00
PRM 7400 10100600754 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 10/07/2010 Paid $500.00
PRM 7400 10072631709 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 07/27/2010 Paid $500.00
PRM 7400 10060726402 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 06/08/2010 Paid $1,500.00
PRM 7400 10060726402 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 06/08/2010 Paid $500.00
PRM 7400 10052725407 Paving/Resurfacing, Alley and Parking Lot 05/28/2010 Paid $4,950.00
PRM 7400 10032218625 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 03/23/2010 Paid $500.00
PRM 7400 10030816701 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 03/09/2010 Paid $500.00
PRM 7400 09110404032 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 11/05/2009 Paid $500.00
PRM 7400 09061633264 Paving/Resurfacing, Alley and Parking Lot 06/17/2009 Paid $600.00
PRM 7400 08112007281 CONCRETE RESTORATION AND SERVICES 11/21/2008 Paid $500.00
PRM 7400 08110605396 CONCRETE RESTORATION AND SERVICES 11/07/2008 Paid $1,000.00