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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 SOUTH PARK MEADOWS SIDEWALK
ACTIVITY MISCELLANEOUS
PAYEE SOUTHLAND CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$104,569.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12062125002 Construction, Water System, Main and Service Line 06/22/2012 Paid $8,769.08
PRM 6100 12011209569 Construction, Water System, Main and Service Line 01/13/2012 Paid $3,870.72
PRM 6100 11080129805 Construction, Water System, Main and Service Line 08/02/2011 Paid $14,837.10
PRM 6100 11063027124 Construction, Water System, Main and Service Line 07/01/2011 Paid $23,037.50
PRM 6100 11060724730 Construction, Water System, Main and Service Line 06/08/2011 Paid $52,269.00
PRM 6100 11042821111 Construction, Water System, Main and Service Line 04/29/2011 Paid $1,786.00
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