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 | OTHON INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12092635207 | Civil Engineering | 09/27/2012 | Paid | $19,612.78 |
| PRM 6100 12030614578 | Civil Engineering | 03/07/2012 | Paid | $7,599.87 |
| PRM 6100 12010408718 | Civil Engineering | 01/05/2012 | Paid | $2,522.48 |
| PRM 6100 11092735578 | Civil Engineering | 09/28/2011 | Paid | $1,832.62 |