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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 WM CANNON BRIDGE@ ONION CRK P2
PAYEE CHASCO CONTRACTING LTD LLP
PAYMENT REQUEST Select a payment request.

Total:$2,532,318.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14012111334 Construction, Water System, Main and Service Line 01/22/2014 Paid $126,615.91
PRM 6100 13092436179 Construction, Water System, Main and Service Line 09/25/2013 Paid $309,059.23
PRM 6100 12040317490 Construction, Water System, Main and Service Line 04/04/2012 Paid $8,827.02
PRM 6100 12030214317 Construction, Water System, Main and Service Line 03/05/2012 Paid $116,982.05
PRM 6100 12020611612 Construction, Water System, Main and Service Line 02/07/2012 Paid $115,014.13
PRM 6100 11123008411 Construction, Water System, Main and Service Line 01/03/2012 Paid $72,307.57
PRM 6100 11120506200 Construction, Water System, Main and Service Line 12/06/2011 Paid $354,676.51
PRM 6100 11110403742 Construction, Water System, Main and Service Line 11/07/2011 Paid $188,823.52
PRM 6100 11100300095 Construction, Water System, Main and Service Line 10/04/2011 Paid $121,095.70
PRM 6100 11090633587 Construction, Water System, Main and Service Line 09/07/2011 Paid $302,336.08
PRM 6100 11080129798 Construction, Water System, Main and Service Line 08/02/2011 Paid $361,161.91
PRM 6100 11063027116 Construction, Water System, Main and Service Line 07/01/2011 Paid $377,008.33
PRM 6100 11060925039 Construction, Water System, Main and Service Line 06/10/2011 Paid $78,410.24
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