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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 ST IMPRVS-NORTHWESTERN TO NAVASOTA
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST Select a payment request.

Total:$241,430.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11081631466 Construction, Street (Major and Residential)(Incl Reconstruc 08/17/2011 Paid $97,569.73
PRM 6100 11071428244 Construction, Street (Major and Residential)(Incl Reconstruc 07/15/2011 Paid $56,005.11
PRM 6100 11052423626 Construction, Street (Major and Residential)(Incl Reconstruc 05/25/2011 Paid $4,555.80
PRM 6100 11042120502 Construction, Street (Major and Residential)(Incl Reconstruc 04/22/2011 Paid $173.56
PRM 6100 11022814879 Construction, Street (Major and Residential)(Incl Reconstruc 03/01/2011 Paid $38,488.49
PRM 6100 11011810748 Construction, Street (Major and Residential)(Incl Reconstruc 01/19/2011 Paid $1,107.93
PRM 6100 10122108373 Construction, Street (Major and Residential)(Incl Reconstruc 12/22/2010 Paid $27,446.83
PRM 6100 10101902163 Construction, Street (Major and Residential)(Incl Reconstruc 10/20/2010 Paid $14,583.65
PRM 6100 10092138089 Construction, Street (Major and Residential)(Incl Reconstruc 09/22/2010 Paid $282.31
PRM 6100 10080332643 Construction, Street (Major and Residential)(Incl Reconstruc 08/04/2010 Paid $570.97
PRM 6100 10070729574 Construction, Street (Major and Residential)(Incl Reconstruc 07/08/2010 Paid $645.78
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