Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BENNETT PAVING INC. |
| 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 22080127646 | Striping Streets, Parking Facilities, Lane Divisio | 08/02/2022 | Paid | $4,650.00 |
| PRM 7500 21122908311 | Striping Streets, Parking Facilities, Lane Divisio | 12/30/2021 | Paid | $3,000.00 |
| PRM 7500 21092032608 | Striping Streets, Parking Facilities, Lane Divisio | 09/21/2021 | Paid | $2,000.00 |
| PRM 7500 21083130647 | Striping Streets, Parking Facilities, Lane Divisio | 09/02/2021 | Paid | $3,000.00 |
| PRM 7500 21062323954 | Striping Streets, Parking Facilities, Lane Divisio | 06/24/2021 | Paid | $2,850.00 |
| PRM 7500 21040616439 | Striping Streets, Parking Facilities, Lane Divisio | 04/08/2021 | Paid | $2,800.00 |
| PRM 7500 21010108012 | Striping Streets, Parking Facilities, Lane Divisio | 01/05/2021 | Paid | $3,000.00 |
| PRM 7500 20121106478 | Striping Streets, Parking Facilities, Lane Divisio | 12/14/2020 | Paid | $3,000.00 |
| PRM 7500 20102302270 | Striping Streets, Parking Facilities, Lane Divisio | 10/27/2020 | Paid | $2,500.00 |
| PRM 7500 20021213309 | Striping Streets, Parking Facilities, Lane Divisio | 02/13/2020 | Paid | $2,900.00 |
| PRM 7500 19112605697 | Striping Streets, Parking Facilities, Lane Divisio | 11/27/2019 | Paid | $3,000.00 |
| PRM 7500 19041217801 | Maintenance and Repair, Parking Lot and Alley | 04/15/2019 | Paid | $3,000.00 |
| PRM 7500 18032215754 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 03/23/2018 | Paid | $2,500.00 |
| PRM 7500 18031515070 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 03/16/2018 | Paid | $600.00 |
| PRM 7500 18031515072 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 03/16/2018 | Paid | $500.00 |
| PRM 7500 17080229504 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 08/03/2017 | Paid | $400.00 |
| PRM 7500 17063026568 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 07/03/2017 | Paid | $1,100.00 |
| PRM 7500 17012510993 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 01/26/2017 | Paid | $1,200.00 |
| PRM 7500 17010409063 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 01/05/2017 | Paid | $750.00 |
| PRM 7500 16072031498 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 07/21/2016 | Paid | $350.00 |
| PRM 7500 16071431045 | Masonry, Concrete, Stucco, Maintenance, Finishing and Repair | 07/15/2016 | Paid | $3,000.00 |
| PRM 7500 16050223661 | Cleaning Services, Steam and Pressure | 05/03/2016 | Paid | $300.00 |
| PRM 7500 16050223661 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 05/03/2016 | Paid | $600.00 |
| PRM 7500 16031518230 | Cleaning Services, Steam and Pressure | 03/16/2016 | Paid | $500.00 |
| PRM 7500 16031518230 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 03/16/2016 | Paid | $1,650.00 |
| PRM 7500 16022315275 | Maintenance and Repair, Parking Lot and Alley | 02/24/2016 | Paid | $800.00 |
| PRM 7500 16022315288 | Maintenance and Repair, Parking Lot and Alley | 02/24/2016 | Paid | $1,500.00 |
| PRM 7500 16022315290 | Maintenance and Repair, Parking Lot and Alley | 02/24/2016 | Paid | $2,800.00 |
| PRM 7500 16010509765 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 01/06/2016 | Paid | $960.00 |
| PRM 7500 15112305518 | Maintenance and Repair, Parking Lot and Alley | 11/24/2015 | Paid | $750.00 |
| PRM 7500 15091138285 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 09/14/2015 | Paid | $2,850.00 |
| PRM 7500 15091038185 | Maintenance and Repair, Parking Lot and Alley | 09/11/2015 | Paid | $18,092.00 |
| PRM 7500 15072732876 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 07/28/2015 | Paid | $2,400.00 |
| PRM 7500 15051224580 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 05/13/2015 | Paid | $2,500.00 |
| PRM 7500 15020913606 | Pavement Marking Services (Including Removal of Ma | 02/10/2015 | Paid | $5,117.54 |
| PRM 7500 14111305099 | Pavement Marking Services (Including Removal of Ma | 11/14/2014 | Paid | $500.00 |
| PRM 7500 14100901147 | Pavement Marking Services (Including Removal of Ma | 10/10/2014 | Paid | $22,031.40 |
| PRM 7500 14093038736 | Pavement Marking Services (Including Removal of Ma | 10/01/2014 | Paid | $4,500.00 |
| PRM 7500 14061126032 | Pavement Marking Services (Including Removal of Ma | 06/12/2014 | Paid | $1,700.00 |
| PRM 7500 14052824550 | Asphalt Pavers Maintenance and Repair | 05/29/2014 | Paid | $26,506.20 |
| PRM 7500 14050622280 | Asphalt Pavers Maintenance and Repair | 05/07/2014 | Paid | $2,500.00 |
| PRM 7500 14041820524 | Asphalt Pavers Maintenance and Repair | 04/21/2014 | Paid | $2,500.00 |