Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | 2000 BONDS BIKE PROJECTS |
| ACTIVITY | PFLUGER BRIDGE EXTENSION |
| PAYEE | ECS-TEXAS L L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11021713837 | GEOTECHNICAL - SOILS | 02/18/2011 | Paid | $1,048.22 |
| PRM 6100 11012511651 | GEOTECHNICAL - SOILS | 01/26/2011 | Paid | $2,038.08 |
| PRM 6100 10112205783 | GEOTECHNICAL - SOILS | 11/23/2010 | Paid | $379.05 |
| PRM 6100 10111605184 | GEOTECHNICAL - SOILS | 11/17/2010 | Paid | $3,575.09 |
| PRM 6100 10100400222 | GEOTECHNICAL - SOILS | 10/05/2010 | Paid | $1,746.20 |
| PRM 6100 10072731847 | GEOTECHNICAL - SOILS | 07/28/2010 | Paid | $4,921.00 |
| PRM 6100 10070229333 | GEOTECHNICAL - SOILS | 07/06/2010 | Paid | $2,234.91 |
| PRM 6100 10063028994 | GEOTECHNICAL - SOILS | 07/01/2010 | Paid | $2,076.02 |