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 | HOWARD LANE/ATMOS ENERGY RELOCATION |
| PAYEE | ATMOS ENERGY CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 14040819385 | Construction, Utility/Underground Projects | 04/10/2014 | Paid | $291,515.87 |
| PRM 6000 14032918090 | Construction, Utility/Underground Projects | 03/31/2014 | Paid | $70,346.92 |
| PRM 6000 13051322623 | Construction, Utility/Underground Projects | 05/15/2013 | Paid | $38,441.84 |