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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 D SHAFFER CONCRETE CO INC
PAYMENT REQUEST Select a payment request.

Total:$116,653.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10122908819 Construction, Parking Lot and Alley 12/30/2010 Paid $5,192.18
PRM 6100 10050322805 Construction, Parking Lot and Alley 05/04/2010 Paid $4,706.87
PRM 6100 10040620234 Construction, Parking Lot and Alley 04/07/2010 Paid $38,833.89
PRM 6100 10020112710 Construction, Parking Lot and Alley 02/02/2010 Paid $2,953.10
PRM 6100 10010409627 Construction, Parking Lot and Alley 01/05/2010 Paid $29,418.74
PRM 6100 09120807290 Construction, Parking Lot and Alley 12/09/2009 Paid $18,750.65
PRM 6100 09110203587 Construction, Parking Lot and Alley 11/03/2009 Paid $10,588.53
PRM 6100 09100500340 Construction, Parking Lot and Alley 10/06/2009 Paid $6,209.96
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