Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | STREET PROGRAMS |
| ACTIVITY | UTILITY PARTICIPATION |
| 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 | $5,000.00 |
| PRM 6100 21102102121 | CONSTRUCTION SERVICES, HEAVY | 10/25/2021 | Paid | $34,665.50 |
| PRM 6100 21081629256 | CONSTRUCTION SERVICES, HEAVY | 08/17/2021 | Paid | $29,934.50 |
| PRM 6100 21070124960 | CONSTRUCTION SERVICES, HEAVY | 07/06/2021 | Paid | $15,200.00 |
| PRM 6100 21060221831 | CONSTRUCTION SERVICES, HEAVY | 06/03/2021 | Paid | $15,200.00 |