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 STORM DRAIN CFA PH 1 |
| PAYEE | 3RD & BRAZOS, LP |
| PAYMENT REQUEST | Select a payment request. |
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 | $9,277.74 |
| PRM 6000 14020612797 | General Construction: Management, Scheduling, Cost | 02/07/2014 | Paid | $144,831.91 |
| PRM 6000 13042320578 | General Construction: Management, Scheduling, Cost | 04/24/2013 | Paid | $4,326.05 |
| PRM 6000 13040418854 | General Construction: Management, Scheduling, Cost | 04/05/2013 | Paid | $10,429.02 |
| PRM 6000 13020413016 | General Construction: Management, Scheduling, Cost | 02/05/2013 | Paid | $16,689.99 |