Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | URBAN TRAIL AND SIDEWALKS |
| 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 19082130491 | Construction, Bridge and Drawbridge (Includes Reconstruction | 08/23/2019 | Paid | $40,714.75 |
| PRM 6100 18103103131 | Construction, Bridge and Drawbridge (Includes Reconstruction | 11/01/2018 | Paid | $48,030.12 |
| PRM 6100 18071625828 | Construction, Bridge and Drawbridge (Includes Reconstruction | 07/17/2018 | Paid | $120,856.33 |
| PRM 6100 17112004593 | Construction, Bridge and Drawbridge (Includes Reconstruction | 11/21/2017 | Paid | $32,870.00 |
| PRM 6100 17110603364 | Construction, Bridge and Drawbridge (Includes Reconstruction | 11/07/2017 | Paid | $27,025.85 |