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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 STREET AND BRIDGE
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST Select a payment request.

Total:$1,954,812.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18110603590 Construction, Street (Major and Residential)(Incl Reconstruc 11/07/2018 Paid $118,338.73
PRM 6100 18060422125 Construction, Street (Major and Residential)(Incl Reconstruc 06/06/2018 Paid $293,885.21
PRM 6100 18041617777 Construction, Street (Major and Residential)(Incl Reconstruc 04/18/2018 Paid $560,576.95
PRM 6100 18032115558 Construction, Street (Major and Residential)(Incl Reconstruc 03/22/2018 Paid $224,242.46
PRM 6100 18022112759 Construction, Street (Major and Residential)(Incl Reconstruc 02/23/2018 Paid $426,182.49
PRM 6100 18011909916 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2018 Paid $237,373.84
PRM 6100 18010308382 Construction, Street (Major and Residential)(Incl Reconstruc 01/05/2018 Paid $78,292.40
PRM 6100 17112104768 Construction, Street (Major and Residential)(Incl Reconstruc 11/27/2017 Paid $8,627.90
PRM 6100 17101601700 Construction, Street (Major and Residential)(Incl Reconstruc 10/18/2017 Paid $7,292.20
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