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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 LAUGHLIN-THYSSEN INC
PAYMENT REQUEST Select a payment request.

Total:$548,370.81

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16102602563 Construction, Pipe Culvert 10/28/2016 Paid $39,484.96
PRM 6100 16012612505 Construction, Pipe Culvert 02/01/2016 Paid $20,561.05
PRM 6100 15080433734 Construction, Pipe Culvert 08/10/2015 Paid $51,691.70
PRM 6100 15060326689 Construction, Pipe Culvert 06/08/2015 Paid $4,909.12
PRM 6100 15042021865 Construction, Pipe Culvert 04/24/2015 Paid $205,461.25
PRM 6100 15031717764 Construction, Pipe Culvert 03/18/2015 Paid $193,697.50
PRM 6100 14120306589 Construction, Pipe Culvert 12/08/2014 Paid $32,565.23
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