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 | GP 10 STREET RECON |
| PAYEE | TEXAS STERLING CONSTRUCTION CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14051923654 | Maintenance and Repair, Street (Major and Resident | 05/20/2014 | Paid | $27,408.52 |
| PRM 6100 13121607983 | Maintenance and Repair, Street (Major and Resident | 12/17/2013 | Paid | $47,460.68 |
| PRM 6100 13102202461 | Maintenance and Repair, Street (Major and Resident | 10/23/2013 | Paid | $89,551.82 |