PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
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 |
---|---|---|---|---|
PRM 6100 24032619949 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/28/2024 | Paid | $3,994.81 |
PRM 6100 23102703208 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/31/2023 | Paid | $45,424.64 |
PRM 6100 23090533778 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/07/2023 | Paid | $14,893.75 |