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 INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13121207709 | GEOTECHNICAL - SOILS | 12/13/2013 | Paid | $4,922.00 |
| PRM 6100 13121207720 | GEOTECHNICAL - SOILS | 12/13/2013 | Paid | $4,610.00 |
| PRM 6100 13102102177 | GEOTECHNICAL - SOILS | 10/22/2013 | Paid | $20,148.00 |
| PRM 6100 13101501466 | GEOTECHNICAL - SOILS | 10/16/2013 | Paid | $15,051.00 |
| PRM 6100 13080531344 | GEOTECHNICAL - SOILS | 08/06/2013 | Paid | $1,523.00 |
| PRM 6100 12021512535 | GEOTECHNICAL - SOILS | 02/16/2012 | Paid | $3,862.00 |
| PRM 6100 12012610795 | GEOTECHNICAL - SOILS | 01/27/2012 | Paid | $12,983.00 |
| PRM 6100 12010308574 | GEOTECHNICAL - SOILS | 01/04/2012 | Paid | $25,886.00 |
| PRM 6100 11110403752 | GEOTECHNICAL - SOILS | 11/07/2011 | Paid | $23,736.00 |
| PRM 6100 11083033108 | GEOTECHNICAL - SOILS | 08/31/2011 | Paid | $16,765.00 |
| PRM 6100 10111705384 | GEOTECHNICAL - SOILS | 11/18/2010 | Paid | $9,769.00 |
| PRM 6100 10100400243 | GEOTECHNICAL - SOILS | 10/05/2010 | Paid | $15,620.00 |