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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 PUBLIC WORKS FACILITIES - 2012 BONDS
PAYEE BALFOUR BEATTY CONSTRUCTION GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$1,559,666.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22101101358 Heating, Ventilating and Air Conditioning (HVAC) 10/13/2022 Paid $77,983.31
PRM 6100 22052721894 Heating, Ventilating and Air Conditioning (HVAC) 06/01/2022 Paid $2,966.72
PRM 6100 21121707428 Heating, Ventilating and Air Conditioning (HVAC) 12/20/2021 Paid $93,328.31
PRM 6100 21091431897 Heating, Ventilating and Air Conditioning (HVAC) 09/16/2021 Paid $79,912.40
PRM 6100 21080328120 Heating, Ventilating and Air Conditioning (HVAC) 08/05/2021 Paid $128,054.42
PRM 6100 21052421150 Heating, Ventilating and Air Conditioning (HVAC) 05/25/2021 Paid $323,791.54
PRM 6100 21040616416 Heating, Ventilating and Air Conditioning (HVAC) 04/08/2021 Paid $250,041.78
PRM 6100 21033015936 Heating, Ventilating and Air Conditioning (HVAC) 04/01/2021 Paid $281,007.28
PRM 6100 21022412466 Heating, Ventilating and Air Conditioning (HVAC) 02/25/2021 Paid $175,539.27
PRM 6100 21011509341 Heating, Ventilating and Air Conditioning (HVAC) 01/19/2021 Paid $72,655.71
PRM 6100 21010508330 Heating, Ventilating and Air Conditioning (HVAC) 01/07/2021 Paid $74,385.51
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