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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-CMTA MOBILITY
PROGRAM CMTA - 1/4 CENT PARENT
ACTIVITY 23RD ST. - GREAT STREETS
PAYEE PATIN CONSTRUCTION LLC
PAYMENT REQUEST Select a payment request.

Total:$526,684.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11071828511 Construction, Street (Major and Residential)(Incl Reconstruc 07/19/2011 Paid $16,080.84
PRM 6100 10111505020 Construction, Street (Major and Residential)(Incl Reconstruc 11/16/2010 Paid $23,180.00
PRM 6100 10062328132 Construction, Street (Major and Residential)(Incl Reconstruc 06/24/2010 Paid $52,420.45
PRM 6100 10042221830 Construction, Street (Major and Residential)(Incl Reconstruc 04/23/2010 Paid $32,296.60
PRM 6100 10031117375 Construction, Street (Major and Residential)(Incl Reconstruc 03/12/2010 Paid $25,531.01
PRM 6100 10021914756 Construction, Street (Major and Residential)(Incl Reconstruc 02/22/2010 Paid $17,138.09
PRM 6100 10021914757 Construction, Street (Major and Residential)(Incl Reconstruc 02/22/2010 Paid $27,056.15
PRM 6100 10021614425 Construction, Street (Major and Residential)(Incl Reconstruc 02/17/2010 Paid $27,056.15
PRM 6100 10012111553 Construction, Street (Major and Residential)(Incl Reconstruc 01/22/2010 Paid $36,050.57
PRM 6100 10011911283 Construction, Street (Major and Residential)(Incl Reconstruc 01/20/2010 Paid $22,247.05
PRM 6100 09122208570 Construction, Street (Major and Residential)(Inclu 12/23/2009 Paid $32,077.23
PRM 6100 09121007498 Construction, Street (Major and Residential)(Inclu 12/11/2009 Paid $50,911.30
PRM 6100 09110203595 Construction, Street (Major and Residential)(Inclu 11/03/2009 Paid $11,372.91
PRM 6100 09101902101 Construction, Street (Major and Residential)(Inclu 10/20/2009 Paid $13,967.10
PRM 6100 09100500350 Construction, Street (Major and Residential)(Inclu 10/06/2009 Paid $70,367.17
PRM 6100 09100100092 Construction, Street (Major and Residential)(Inclu 10/02/2009 Paid $875.90
PRM 6100 09082842039 Construction, Street (Major and Residential)(Inclu 08/31/2009 Paid $31,504.38
PRM 6100 09080739465 Construction, Street (Major and Residential)(Inclu 08/10/2009 Paid $6,388.98
PRM 6100 09070935710 Construction, Street (Major and Residential)(Inclu 07/10/2009 Paid $30,162.50
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