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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 PRISM DEVELOPMENT INC
PAYMENT REQUEST Select a payment request.

Total:$102,289.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10072131196 Construction, Highway and Road 07/22/2010 Paid $3,198.26
PRM 6100 10062127792 Construction, Highway and Road 06/22/2010 Paid $27,544.64
PRM 6100 10050322808 Construction, Highway and Road 05/04/2010 Paid $709.03
PRM 6100 10040119948 Construction, Highway and Road 04/02/2010 Paid $7,868.07
PRM 6100 10030316258 Construction, Highway and Road 03/04/2010 Paid $23,146.92
PRM 6100 10020112718 Construction, Highway and Road 02/02/2010 Paid $14,720.09
PRM 6100 10010409640 Construction, Highway and Road 01/05/2010 Paid $15,406.04
PRM 6100 09120807294 Construction, Highway and Road 12/09/2009 Paid $9,695.97
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