Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | DO NOT USE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CASH CONSTRUCTION CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10050322804 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/04/2010 | Paid | $320,572.47 |
| PRM 6100 10031117346 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/12/2010 | Paid | $1,057.35 |
| PRM 6100 10020112709 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/02/2010 | Paid | $218.50 |
| PRM 6100 10010810343 | Construction, Street (Major and Residential)(Inclu | 01/11/2010 | Paid | $56,300.80 |
| PRM 6100 09122208568 | Construction, Street (Major and Residential)(Inclu | 12/23/2009 | Paid | $2,531.29 |