Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | BRIDGE MAINTENANCE |
| ACTIVITY | BRIDGE MAINTENANCE |
| 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 11092635405 | Construction, Bridge and Drawbridge (Includes Reconstruction | 09/27/2011 | Paid | $66,689.00 |
| PRM 6100 11080129800 | Construction, Bridge and Drawbridge (Includes Reconstruction | 08/02/2011 | Paid | $162,390.85 |
| PRM 6100 11062826794 | Construction, Bridge and Drawbridge (Includes Reconstruction | 06/29/2011 | Paid | $107,701.38 |
| PRM 6100 11060624631 | Construction, Bridge and Drawbridge (Includes Reconstruction | 06/07/2011 | Paid | $73,662.75 |