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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-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY STREET AND BRIDGE
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST Select a payment request.

Total:$177,481.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17091934006 Construction, Street (Major and Residential)(Incl Reconstruc 09/21/2017 Paid $62,106.25
PRM 6100 17081030272 Construction, Street (Major and Residential)(Incl Reconstruc 08/14/2017 Paid $18,496.50
PRM 6100 17071227509 Construction, Street (Major and Residential)(Incl Reconstruc 07/14/2017 Paid $32,018.80
PRM 6100 17060924567 Construction, Street (Major and Residential)(Incl Reconstruc 06/13/2017 Paid $20,637.80
PRM 6100 17050120684 Construction, Street (Major and Residential)(Incl Reconstruc 05/03/2017 Paid $1,170.40
PRM 6100 17032016646 Construction, Street (Major and Residential)(Incl Reconstruc 03/22/2017 Paid $17,130.40
PRM 6100 17022714432 Construction, Street (Major and Residential)(Incl Reconstruc 03/01/2017 Paid $2,088.10
PRM 6100 17012711298 Construction, Street (Major and Residential)(Incl Reconstruc 01/31/2017 Paid $23,833.60
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