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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 GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM STREET IMPROVEMENTS
ACTIVITY BRAZOS FROM 3RD TO 11TH
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST Select a payment request.

Total:$5,431,806.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12101701963 Construction, Street (Major and Residential)(Incl Reconstruc 10/18/2012 Paid $87,934.79
PRM 6100 12050120181 Construction, Street (Major and Residential)(Incl Reconstruc 05/02/2012 Paid $143,895.10
PRM 6100 12022313412 Construction, Street (Major and Residential)(Incl Reconstruc 02/24/2012 Paid $300,557.71
PRM 6100 12020611610 Construction, Street (Major and Residential)(Incl Reconstruc 02/07/2012 Paid $43,795.71
PRM 6100 11110403741 Construction, Street (Major and Residential)(Incl Reconstruc 11/07/2011 Paid $65,605.53
PRM 6100 11093036066 Construction, Street (Major and Residential)(Incl Reconstruc 10/03/2011 Paid $306,649.37
PRM 6100 11082932900 Construction, Street (Major and Residential)(Incl Reconstruc 08/30/2011 Paid $222,829.48
PRM 6100 11071428245 Construction, Street (Major and Residential)(Incl Reconstruc 07/15/2011 Paid $254,844.81
PRM 6100 11062826793 Construction, Street (Major and Residential)(Incl Reconstruc 06/29/2011 Paid $416,347.50
PRM 6100 11061525639 Construction, Street (Major and Residential)(Incl Reconstruc 06/16/2011 Paid $272,832.73
PRM 6100 11042220584 Construction, Street (Major and Residential)(Incl Reconstruc 04/25/2011 Paid $419,346.11
PRM 6100 11032517638 Construction, Street (Major and Residential)(Incl Reconstruc 03/28/2011 Paid $269,239.83
PRM 6100 11030315360 Construction, Street (Major and Residential)(Incl Reconstruc 03/04/2011 Paid $270,660.05
PRM 6100 11011910979 Construction, Street (Major and Residential)(Incl Reconstruc 01/20/2011 Paid $284,231.64
PRM 6100 10121608024 Construction, Street (Major and Residential)(Incl Reconstruc 12/17/2010 Paid $372,641.43
PRM 6100 10111505005 Construction, Street (Major and Residential)(Incl Reconstruc 11/16/2010 Paid $266,933.57
PRM 6100 10102603063 Construction, Street (Major and Residential)(Incl Reconstruc 10/27/2010 Paid $172,688.62
PRM 6100 10091737718 Construction, Street (Major and Residential)(Incl Reconstruc 09/20/2010 Paid $532,627.72
PRM 6100 10080633017 Construction, Street (Major and Residential)(Incl Reconstruc 08/09/2010 Paid $312,706.28
PRM 6100 10070729574 Construction, Street (Major and Residential)(Incl Reconstruc 07/08/2010 Paid $91,647.45
PRM 6100 10060726377 Construction, Street (Major and Residential)(Incl Reconstruc 06/08/2010 Paid $323,790.91
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