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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 E 7TH IMPRVS-NORTHWESTERN-PLEASANT VALLEY
PAYEE CAPITAL EXCAVATION CO
PAYMENT REQUEST Select a payment request.

Total:$138,001.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11060124252 CONSTRUCTION SERVICES, GENERAL 06/02/2011 Paid $6,900.05
PRM 6100 11052423625 CONSTRUCTION SERVICES, GENERAL 05/25/2011 Paid $3,077.16
PRM 6100 11042120501 CONSTRUCTION SERVICES, GENERAL 04/22/2011 Paid $501.59
PRM 6100 11033118293 CONSTRUCTION SERVICES, GENERAL 04/01/2011 Paid $4,408.86
PRM 6100 11022414492 CONSTRUCTION SERVICES, GENERAL 02/25/2011 Paid $9,938.39
PRM 6100 11011810746 CONSTRUCTION SERVICES, GENERAL 01/19/2011 Paid $11,091.66
PRM 6100 10122108372 CONSTRUCTION SERVICES, GENERAL 12/22/2010 Paid $39,913.40
PRM 6100 10111805545 CONSTRUCTION SERVICES, GENERAL 11/19/2010 Paid $29,282.24
PRM 6100 10102102495 CONSTRUCTION SERVICES, GENERAL 10/22/2010 Paid $492.52
PRM 6100 10092037885 CONSTRUCTION SERVICES, GENERAL 09/21/2010 Paid $9,441.76
PRM 6100 10083135595 CONSTRUCTION SERVICES, GENERAL 09/01/2010 Paid $8,817.71
PRM 6100 10080332642 CONSTRUCTION SERVICES, GENERAL 08/04/2010 Paid $14,135.68
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