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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 3RD - BRAZOS TO SAN JACINTO ST RECON CFA PH 1
PAYEE 3RD & BRAZOS, LP
PAYMENT REQUEST Select a payment request.

Total:$966,209.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 14060925596 General Construction: Management, Scheduling, Cost 06/10/2014 Paid $48,310.47
PRM 6000 14020612797 General Construction: Management, Scheduling, Cost 02/07/2014 Paid $153,517.90
PRM 6000 13052824008 General Construction: Management, Scheduling, Cost 05/29/2013 Paid $109,277.72
PRM 6000 13042320578 General Construction: Management, Scheduling, Cost 04/24/2013 Paid $239,017.13
PRM 6000 13040418854 General Construction: Management, Scheduling, Cost 04/05/2013 Paid $207,511.50
PRM 6000 13020413016 General Construction: Management, Scheduling, Cost 02/05/2013 Paid $208,574.63
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