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 | PAVETEX ENGINEERING & TESTING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 10032919456 | GEOTECHNICAL - SOILS | 03/30/2010 | Paid | $16,330.80 |
| PRM 6000 10030416407 | GEOTECHNICAL - SOILS | 03/05/2010 | Paid | $14,942.40 |
| PRM 6000 10021914755 | GEOTECHNICAL - SOILS | 02/22/2010 | Paid | $20,504.20 |