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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 MAINTENANCE & RECONSTRUCTION
ACTIVITY BRAZOS FROM 3RD TO 11TH
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST Select a payment request.

Total:$3,676,628.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14032217294 Construction, Street (Major and Residential)(Incl Reconstruc 03/24/2014 Paid $58,165.07
PRM 6100 13071929279 Construction, Street (Major and Residential)(Incl Reconstruc 07/22/2013 Paid $99,539.87
PRM 6100 12101701963 Construction, Street (Major and Residential)(Incl Reconstruc 10/18/2012 Paid $62,480.82
PRM 6100 12050120181 Construction, Street (Major and Residential)(Incl Reconstruc 05/02/2012 Paid $100,386.43
PRM 6100 12022313412 Construction, Street (Major and Residential)(Incl Reconstruc 02/24/2012 Paid $110,705.21
PRM 6100 12020611610 Construction, Street (Major and Residential)(Incl Reconstruc 02/07/2012 Paid $1,666.30
PRM 6100 11110403741 Construction, Street (Major and Residential)(Incl Reconstruc 11/07/2011 Paid $45,220.00
PRM 6100 11093036066 Construction, Street (Major and Residential)(Incl Reconstruc 10/03/2011 Paid $44,572.76
PRM 6100 11082932900 Construction, Street (Major and Residential)(Incl Reconstruc 08/30/2011 Paid $82,856.30
PRM 6100 11071428245 Construction, Street (Major and Residential)(Incl Reconstruc 07/15/2011 Paid $119,945.58
PRM 6100 11062826793 Construction, Street (Major and Residential)(Incl Reconstruc 06/29/2011 Paid $97,854.75
PRM 6100 11061525639 Construction, Street (Major and Residential)(Incl Reconstruc 06/16/2011 Paid $197,357.27
PRM 6100 11042220584 Construction, Street (Major and Residential)(Incl Reconstruc 04/25/2011 Paid $122,911.00
PRM 6100 11032517638 Construction, Street (Major and Residential)(Incl Reconstruc 03/28/2011 Paid $99,610.35
PRM 6100 11030315360 Construction, Street (Major and Residential)(Incl Reconstruc 03/04/2011 Paid $323,208.05
PRM 6100 11011910979 Construction, Street (Major and Residential)(Incl Reconstruc 01/20/2011 Paid $98,072.30
PRM 6100 10121608024 Construction, Street (Major and Residential)(Incl Reconstruc 12/17/2010 Paid $279,245.81
PRM 6100 10111505005 Construction, Street (Major and Residential)(Incl Reconstruc 11/16/2010 Paid $230,821.39
PRM 6100 10102603063 Construction, Street (Major and Residential)(Incl Reconstruc 10/27/2010 Paid $92,432.74
PRM 6100 10091737718 Construction, Street (Major and Residential)(Incl Reconstruc 09/20/2010 Paid $206,029.01
PRM 6100 10080633017 Construction, Street (Major and Residential)(Incl Reconstruc 08/09/2010 Paid $279,258.69
PRM 6100 10070729574 Construction, Street (Major and Residential)(Incl Reconstruc 07/08/2010 Paid $85,573.32
PRM 6100 10060726377 Construction, Street (Major and Residential)(Incl Reconstruc 06/08/2010 Paid $194,335.02
PRM 6100 10050322804 Construction, Street (Major and Residential)(Incl Reconstruc 05/04/2010 Paid $131,055.56
PRM 6100 10033119832 Construction, Street (Major and Residential)(Incl Reconstruc 04/01/2010 Paid $77,681.50
PRM 6100 10031117346 Construction, Street (Major and Residential)(Incl Reconstruc 03/12/2010 Paid $142,091.86
PRM 6100 10020112709 Construction, Street (Major and Residential)(Incl Reconstruc 02/02/2010 Paid $147,822.84
PRM 6100 09122208568 Construction, Street (Major and Residential)(Inclu 12/23/2009 Paid $54,496.42
PRM 6100 09110203586 Construction, Street (Major and Residential)(Inclu 11/03/2009 Paid $91,232.30
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