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 | RODRIGUEZ ENGINEERING LABORATORIES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 09051329386 | GEOTECHNICAL - SOILS | 05/14/2009 | Paid | $4,499.40 |
| PRM 6000 09040825052 | GEOTECHNICAL - SOILS | 04/09/2009 | Paid | $26,580.00 |
| PRM 6000 09030920783 | GEOTECHNICAL - SOILS | 03/10/2009 | Paid | $35,899.80 |
| PRM 6000 09021918557 | GEOTECHNICAL - SOILS | 02/20/2009 | Paid | $13,906.10 |
| PRM 6000 09020316375 | GEOTECHNICAL - SOILS | 02/04/2009 | Paid | $3,650.10 |