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 | JAY-REESE CONTRACTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11072028773 | CONSTRUCTION SERVICES, GENERAL | 07/21/2011 | Paid | $21,614.07 |
| PRM 6100 11060624631 | CONSTRUCTION SERVICES, GENERAL | 06/07/2011 | Paid | $4,104.86 |
| PRM 6100 11040418725 | CONSTRUCTION SERVICES, GENERAL | 04/05/2011 | Paid | $43,935.60 |
| PRM 6100 11030715664 | CONSTRUCTION SERVICES, GENERAL | 03/08/2011 | Paid | $212,911.62 |
| PRM 6100 11020812980 | CONSTRUCTION SERVICES, GENERAL | 02/09/2011 | Paid | $149,715.25 |