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 | PAVETEX ENGINEERING & TESTING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17012711293 | Engineering Consulting | 01/30/2017 | Paid | $1,220.08 |
| PRM 6100 17012510934 | Engineering Consulting | 01/26/2017 | Paid | $1,368.41 |
| PRM 6100 16101100649 | Engineering Consulting | 10/12/2016 | Paid | $1,863.66 |