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 | MAC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11032117153 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/22/2011 | Paid | $22,762.81 |
| PRM 6100 11012511662 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/26/2011 | Paid | $44,890.20 |
| PRM 6100 10120607016 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/07/2010 | Paid | $42,362.46 |
| PRM 6100 10111505013 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/16/2010 | Paid | $110,862.63 |