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 | BRAZOS FROM 3RD TO 11TH |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CASH CONSTRUCTION CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14041720400 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/18/2014 | Paid | $42,000.00 |
| PRM 6100 11093036066 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/03/2011 | Paid | $7,568.75 |
| PRM 6100 11061525639 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/16/2011 | Paid | $44,056.25 |