Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | URBAN TRAIL AND SIDEWALKS |
| PAYEE | JAY-REESE CONTRACTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17092034146 | Construction, Bridge and Drawbridge (Includes Reconstruction | 09/21/2017 | Paid | $139,080.00 |
| PRM 6100 17080729818 | Construction, Bridge and Drawbridge (Includes Reconstruction | 08/08/2017 | Paid | $239,115.00 |
| PRM 6100 15030216023 | Construction, Bridge and Drawbridge (Includes Reconstruction | 03/03/2015 | Paid | $118,662.99 |