Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
PAYEE | OSCAR RODRIGUEZ |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 13082232977 | GEOTECHNICAL - SOILS | 08/23/2013 | Paid | $165.00 |
PRM 6100 13081432233 | GEOTECHNICAL - SOILS | 08/15/2013 | Paid | $1,565.00 |
PRM 6100 13042921395 | GEOTECHNICAL - SOILS | 04/30/2013 | Paid | $1,565.00 |
PRM 6100 13042921398 | GEOTECHNICAL - SOILS | 04/30/2013 | Paid | $21,207.00 |
PRM 6100 12052222133 | GEOTECHNICAL - SOILS | 05/23/2012 | Paid | $5,721.00 |
PRM 6100 12030614597 | GEOTECHNICAL - SOILS | 03/07/2012 | Paid | $821.00 |
PRM 6100 12011709878 | GEOTECHNICAL - SOILS | 01/18/2012 | Paid | $1,672.00 |
PRM 6100 12010508825 | GEOTECHNICAL - SOILS | 01/06/2012 | Paid | $7,577.00 |
PRM 6100 11111504631 | GEOTECHNICAL - SOILS | 11/16/2011 | Paid | $1,565.00 |
PRM 6100 11111504632 | GEOTECHNICAL - SOILS | 11/16/2011 | Paid | $6,102.00 |
PRM 6100 11013112353 | GEOTECHNICAL - SOILS | 02/01/2011 | Paid | $1,565.00 |
PRM 6100 11012812243 | GEOTECHNICAL - SOILS | 01/31/2011 | Paid | $2,342.00 |
PRM 6100 10121708127 | GEOTECHNICAL - SOILS | 12/20/2010 | Paid | $25,959.00 |
PRM 6100 10111705388 | GEOTECHNICAL - SOILS | 11/18/2010 | Paid | $25,150.00 |
PRM 6100 10110304016 | GEOTECHNICAL - SOILS | 11/04/2010 | Paid | $20,402.00 |
PRM 6100 10082535016 | GEOTECHNICAL - SOILS | 08/26/2010 | Paid | $9,189.00 |
PRM 6100 10072731858 | GEOTECHNICAL - SOILS | 07/28/2010 | Paid | $1,966.00 |
PRM 6000 09102903224 | GEOTECHNICAL - SOILS | 10/30/2009 | Paid | $3,147.30 |
PRM 6000 09071335982 | GEOTECHNICAL - SOILS | 07/14/2009 | Paid | $1,465.90 |
PRM 6000 09061733384 | GEOTECHNICAL - SOILS | 06/18/2009 | Paid | $1,105.30 |