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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-TRANSPORTATION P1/2006
PROGRAM 2006 P1 - $103.1M PARENT
ACTIVITY STREET RECONSTRUCTION - $85M
PAYEE BRH-GARVER CONSTRUCTION, L.P.
PAYMENT REQUEST Select a payment request.

Total:$3,889,465.37

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15120106250 Maintenance and Repair, Street (Major and Resident 12/02/2015 Paid $106,605.89
PRM 6100 15020413104 Maintenance and Repair, Street (Major and Resident 02/06/2015 Paid $96,996.39
PRM 6100 14121107346 Maintenance and Repair, Street (Major and Resident 12/15/2014 Paid $123,869.00
PRM 6100 14061025789 Maintenance and Repair, Street (Major and Resident 06/11/2014 Paid $98,557.57
PRM 6100 14030715582 Maintenance and Repair, Street (Major and Resident 03/11/2014 Paid $411,479.28
PRM 6100 14013112234 Maintenance and Repair, Street (Major and Resident 02/05/2014 Paid $138,923.13
PRM 6100 13122008630 Maintenance and Repair, Street (Major and Resident 12/23/2013 Paid $232,457.17
PRM 6100 13112606274 Maintenance and Repair, Street (Major and Resident 12/02/2013 Paid $433,057.50
PRM 6100 13110704716 Maintenance and Repair, Street (Major and Resident 11/08/2013 Paid $320,876.50
PRM 6100 13092436175 Maintenance and Repair, Street (Major and Resident 09/25/2013 Paid $410,907.01
PRM 6100 13082633190 Maintenance and Repair, Street (Major and Resident 08/27/2013 Paid $488,611.36
PRM 6100 13072329868 Maintenance and Repair, Street (Major and Resident 07/24/2013 Paid $236,794.53
PRM 6100 13061725886 Maintenance and Repair, Street (Major and Resident 06/18/2013 Paid $180,995.52
PRM 6100 13052423858 Maintenance and Repair, Street (Major and Resident 05/28/2013 Paid $313,469.37
PRM 6100 13042220403 Maintenance and Repair, Street (Major and Resident 04/23/2013 Paid $147,139.10
PRM 6100 13030415699 Maintenance and Repair, Street (Major and Resident 03/05/2013 Paid $59,975.91
PRM 6100 13020413043 Maintenance and Repair, Street (Major and Resident 02/05/2013 Paid $88,750.14
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