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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 STREETSCAPE IMPVS- PARKNG METR
ACTIVITY CESAR CHAVEZ
PAYEE TEXAS STERLING CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$314,523.81

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10022515405 Construction, Street (Major and Residential)(Incl Reconstruc 02/26/2010 Paid $15,876.35
PRM 6100 09061032614 Construction, Street (Major and Residential)(Inclu 06/11/2009 Paid $3,036.72
PRM 6100 09042026541 Construction, Street (Major and Residential)(Inclu 04/21/2009 Paid $2,869.00
PRM 6100 09012314886 Construction, Street (Major and Residential)(Inclu 01/26/2009 Paid $4,937.34
PRM 6100 08121610760 Construction, Street (Major and Residential)(Inclu 12/17/2008 Paid $180,346.03
PRM 6100 08111706653 Construction, Street (Major and Residential)(Inclu 11/18/2008 Paid $107,458.37
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