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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 BOARDWALK - TRAIL FOUNDATION
ACTIVITY MISCELLANEOUS
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$2,942,189.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17080729818 Construction, Bridge and Drawbridge (Includes Reconstruction 08/08/2017 Paid $22,189.71
PRM 6100 15111704966 Construction, Bridge and Drawbridge (Includes Reconstruction 11/18/2015 Paid $20,000.00
PRM 6100 15011611172 Construction, Bridge and Drawbridge (Includes Reconstruction 01/20/2015 Paid $53,722.02
PRM 6100 14063027978 Construction, Bridge and Drawbridge (Includes Reconstruction 07/01/2014 Paid $163,398.44
PRM 6100 14042220803 Construction, Bridge and Drawbridge (Includes Reconstruction 04/23/2014 Paid $167,010.54
PRM 6100 14032017001 Construction, Bridge and Drawbridge (Includes Reconstruction 03/21/2014 Paid $229,976.85
PRM 6100 13031316822 Construction, Bridge and Drawbridge (Includes Reconstruction 03/14/2013 Paid $1,218,047.87
PRM 6100 13020713448 Construction, Bridge and Drawbridge (Includes Reconstruction 02/08/2013 Paid $863,297.68
PRM 6100 12121707922 Construction, Bridge and Drawbridge (Includes Reconstruction 12/18/2012 Paid $204,546.60
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