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 | DAVIS-DEER/BRODIE-CORRAN FERRY |
| PAYEE | YC PARTNERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11060124266 | Construction, Water System, Main and Service Line | 06/02/2011 | Paid | $146,280.67 |
| PRM 6100 10110203866 | Construction, Water System, Main and Service Line | 11/03/2010 | Paid | $1,536.63 |
| PRM 6100 10100400249 | Construction, Water System, Main and Service Line | 10/05/2010 | Paid | $93,721.35 |
| PRM 6100 10090336086 | Construction, Water System, Main and Service Line | 09/07/2010 | Paid | $40,952.60 |