Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P1/2006 |
| PROGRAM | 2006 P1 - $103.1M PARENT |
| ACTIVITY | STREET RECONSTRUCTION - $85M |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12020611620 | Civil Engineering | 02/07/2012 | Paid | $884.72 |
| PRM 6100 11092835851 | Civil Engineering | 09/29/2011 | Paid | $3,685.00 |
| PRM 6100 11022314271 | Civil Engineering | 02/24/2011 | Paid | $4,705.00 |
| PRM 6100 10082434871 | Civil Engineering | 08/25/2010 | Paid | $2,905.72 |
| PRM 6100 10071530574 | Civil Engineering | 07/16/2010 | Paid | $1,694.56 |