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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-TPSD GENERAL IMPROVEMENTS
PROGRAM LOOP 1/US 290 CONNECTOR
ACTIVITY MISCELLANEOUS
PAYEE TEXAS DEPT OF TRANSPORTATION
PAYMENT REQUEST Select a payment request.

Total:$8,906,921.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 14040418905 Traffic and Transportation Engineering 04/07/2014 Paid $488,242.91
PRM 2400 11042921239 Traffic and Transportation Engineering 05/03/2011 Paid $476,291.23
PRM 2400 11040518878 Traffic and Transportation Engineering 04/06/2011 Paid $476,291.23
PRM 2400 11030315333 Traffic and Transportation Engineering 03/04/2011 Paid $476,291.23
PRM 2400 11013112329 Traffic and Transportation Engineering 02/02/2011 Paid $476,291.23
PRM 2400 11010409340 Traffic and Transportation Engineering 01/05/2011 Paid $476,291.23
PRM 2400 10120106526 Traffic and Transportation Engineering 12/03/2010 Paid $476,291.23
PRM 2400 10110303981 Traffic and Transportation Engineering 11/04/2010 Paid $476,291.23
PRM 2400 10100700919 Traffic and Transportation Engineering 10/08/2010 Paid $476,291.23
PRM 2400 10090235891 Traffic and Transportation Engineering 09/03/2010 Paid $1,428,873.69
PRM 2400 10073032335 Traffic and Transportation Engineering 08/02/2010 Paid $3,179,475.00
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