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 | GIBSON & ASSOCIATES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09071536437 | CONCRETE, POLYMER | 07/16/2009 | Paid | $112,336.24 |
| PRM 6100 09010712659 | CONCRETE, POLYMER | 01/08/2009 | Paid | $22,790.11 |
| PRM 6100 08120208659 | CONCRETE, POLYMER | 12/03/2008 | Paid | $261,911.86 |
| PRM 6100 08110404973 | CONCRETE, POLYMER | 11/05/2008 | Paid | $65,833.14 |