Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P1/2006 |
| PROGRAM | 2006 P1 - $103.1M PARENT |
| ACTIVITY | STREET RECONSTRUCTION - $85M |
| PAYEE | BENITEZ CONSTRUCTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11040518891 | Construction, Water System, Main and Service Line | 04/06/2011 | Paid | $1,594.70 |
| PRM 6100 10101501907 | Construction, Water System, Main and Service Line | 10/18/2010 | Paid | $4,151.50 |
| PRM 6100 10040520116 | Construction, Water System, Main and Service Line | 04/06/2010 | Paid | $26,147.80 |