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 | PROFESSIONAL SERVICE INDUSTRIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11081831847 | GEOTECHNICAL - SOILS | 08/19/2011 | Paid | $128.10 |
| PRM 6100 11051722986 | GEOTECHNICAL - SOILS | 05/18/2011 | Paid | $762.30 |
| PRM 6100 11041219537 | GEOTECHNICAL - SOILS | 04/13/2011 | Paid | $1,060.50 |
| PRM 6100 11040118550 | GEOTECHNICAL - SOILS | 04/04/2011 | Paid | $1,127.70 |
| PRM 6100 11030916075 | GEOTECHNICAL - SOILS | 03/10/2011 | Paid | $806.50 |
| PRM 6100 11020812984 | GEOTECHNICAL - SOILS | 02/09/2011 | Paid | $1,785.00 |
| PRM 6100 11010709921 | GEOTECHNICAL - SOILS | 01/10/2011 | Paid | $2,736.30 |
| PRM 6100 10113006308 | GEOTECHNICAL - SOILS | 12/01/2010 | Paid | $3,402.00 |
| PRM 6100 10092938942 | GEOTECHNICAL - SOILS | 09/30/2010 | Paid | $2,879.20 |