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 | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11092835856 | Construction, Street Lighting | 09/29/2011 | Paid | $1,277.00 |
| PRM 6100 11062326389 | Construction, Street Lighting | 06/24/2011 | Paid | $5,773.00 |
| PRM 6100 11031416483 | Construction, Street Lighting | 03/15/2011 | Paid | $1,828.40 |
| PRM 6200 10081834203 | CONTACTORS, SIGNAL | 08/19/2010 | Paid | $781.02 |