Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | JAY-REESE CONTRACTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22031715444 | CONSTRUCTION SERVICES, HEAVY | 03/21/2022 | Paid | $10,000.00 |
| PRM 6100 21122107682 | CONSTRUCTION SERVICES, HEAVY | 12/22/2021 | Paid | $10,488.00 |
| PRM 6100 21111904805 | CONSTRUCTION SERVICES, HEAVY | 11/22/2021 | Paid | $70,162.25 |
| PRM 6100 21102102121 | CONSTRUCTION SERVICES, HEAVY | 10/25/2021 | Paid | $53,865.00 |
| PRM 6100 21091031547 | CONSTRUCTION SERVICES, HEAVY | 09/13/2021 | Paid | $36,537.00 |
| PRM 6100 21081629256 | CONSTRUCTION SERVICES, HEAVY | 08/17/2021 | Paid | $18,947.75 |