Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANS, ST, SIGNALS P1/98 |
| PROGRAM | 2ND STREET |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PAVETEX ENGINEERING & TESTING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11083033108 | GEOTECHNICAL - SOILS | 08/31/2011 | Paid | $1,437.00 |
| PRM 6100 11050321504 | GEOTECHNICAL - SOILS | 05/04/2011 | Paid | $7,768.50 |
| PRM 6100 11041519965 | GEOTECHNICAL - SOILS | 04/18/2011 | Paid | $4,160.00 |
| PRM 6100 11040418732 | GEOTECHNICAL - SOILS | 04/05/2011 | Paid | $1,085.00 |
| PRM 6100 11032117155 | GEOTECHNICAL - SOILS | 03/22/2011 | Paid | $1,085.00 |
| PRM 6100 11031816985 | GEOTECHNICAL - SOILS | 03/21/2011 | Paid | $3,516.00 |
| PRM 6100 11021113398 | GEOTECHNICAL - SOILS | 02/14/2011 | Paid | $3,884.00 |
| PRM 6100 11021013236 | GEOTECHNICAL - SOILS | 02/11/2011 | Paid | $1,107.00 |
| PRM 6100 10100400243 | GEOTECHNICAL - SOILS | 10/05/2010 | Paid | $3,333.00 |