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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-MOBILITY P1/2010
PROGRAM 2010 P1 - $62.12M PARENT
ACTIVITY PEDESTRIAN/ADA/BIKEWAYS
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$26,737.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20011009699 Construction, Bridge and Drawbridge (Includes Reconstruction 01/13/2020 Paid $7,997.20
PRM 6100 19082130491 Construction, Bridge and Drawbridge (Includes Reconstruction 08/23/2019 Paid $3,075.66
PRM 6100 18103103131 Construction, Bridge and Drawbridge (Includes Reconstruction 11/01/2018 Paid $5,336.68
PRM 6100 18071625828 Construction, Bridge and Drawbridge (Includes Reconstruction 07/17/2018 Paid $10,327.47
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