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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 RESTEK INC
PAYMENT REQUEST Select a payment request.

Total:$871,161.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14120406695 Construction, Bridge and Drawbridge (Includes Reconstruction 12/05/2014 Paid $11,954.47
PRM 6100 14120406696 Construction, Bridge and Drawbridge (Includes Reconstruction 12/05/2014 Paid $52,982.64
PRM 6100 14081833728 Construction, Bridge and Drawbridge (Includes Reconstruction 08/19/2014 Paid $101,735.21
PRM 6100 14050121720 Construction, Bridge and Drawbridge (Includes Reconstruction 05/02/2014 Paid $72,030.42
PRM 6100 14032918097 Construction, Bridge and Drawbridge (Includes Reconstruction 03/31/2014 Paid $118,354.80
PRM 6100 14030415178 Construction, Bridge and Drawbridge (Includes Reconstruction 03/05/2014 Paid $150,619.60
PRM 6100 11032117158 Construction, Bridge and Drawbridge (Includes Reconstruction 03/22/2011 Paid $44,223.46
PRM 6100 10120607022 Construction, Bridge and Drawbridge (Includes Reconstruction 12/07/2010 Paid $41,578.65
PRM 6100 10110203858 Construction, Bridge and Drawbridge (Includes Reconstruction 11/03/2010 Paid $76,325.14
PRM 6100 10092138100 Construction, Bridge and Drawbridge (Includes Reconstruction 09/22/2010 Paid $112,501.20
PRM 6100 10081633948 Construction, Bridge and Drawbridge (Includes Reconstruction 08/17/2010 Paid $64,139.86
PRM 6100 10071930830 Construction, Bridge and Drawbridge (Includes Reconstruction 07/20/2010 Paid $24,716.25
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