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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 TEXAS STERLING CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$11,009,515.57

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14081833727 Maintenance and Repair, Street (Major and Resident 08/19/2014 Paid $264,958.05
PRM 6100 14051923654 Maintenance and Repair, Street (Major and Resident 05/20/2014 Paid $61,889.46
PRM 6100 14031716609 Maintenance and Repair, Street (Major and Resident 03/18/2014 Paid $90,853.32
PRM 6100 14021813903 Maintenance and Repair, Street (Major and Resident 02/19/2014 Paid $21,913.81
PRM 6100 13121207725 Maintenance and Repair, Street (Major and Resident 12/13/2013 Paid $346,062.05
PRM 6100 13100700666 Maintenance and Repair, Street (Major and Resident 10/08/2013 Paid $46,389.58
PRM 6100 13092436182 Maintenance and Repair, Street (Major and Resident 09/25/2013 Paid $280,046.10
PRM 6100 13083033682 Maintenance and Repair, Street (Major and Resident 09/04/2013 Paid $408,507.16
PRM 6100 13072530230 Maintenance and Repair, Street (Major and Resident 07/26/2013 Paid $286,158.64
PRM 6100 13061725882 Maintenance and Repair, Street (Major and Resident 06/18/2013 Paid $131,900.85
PRM 6100 13060324675 Maintenance and Repair, Street (Major and Resident 06/04/2013 Paid $168,257.56
PRM 6100 13052323723 Maintenance and Repair, Street (Major and Resident 05/24/2013 Paid $74,864.90
PRM 6100 13052023279 Maintenance and Repair, Street (Major and Resident 05/21/2013 Paid $178,385.45
PRM 6100 13051723136 Maintenance and Repair, Street (Major and Resident 05/20/2013 Paid $6,403.00
PRM 6100 13042921404 Maintenance and Repair, Street (Major and Resident 04/30/2013 Paid $170,817.59
PRM 6100 13041519777 Maintenance and Repair, Street (Major and Resident 04/16/2013 Paid $79,603.55
PRM 6100 13032117594 Maintenance and Repair, Street (Major and Resident 03/22/2013 Paid $201,503.60
PRM 6100 13030415700 Maintenance and Repair, Street (Major and Resident 03/05/2013 Paid $102,514.29
PRM 6100 13022715239 Maintenance and Repair, Street (Major and Resident 02/28/2013 Paid $276,712.22
PRM 6100 13012912538 Maintenance and Repair, Street (Major and Resident 01/30/2013 Paid $63,588.32
PRM 6100 13012512176 Maintenance and Repair, Street (Major and Resident 01/28/2013 Paid $29,306.98
PRM 6100 12122708635 Maintenance and Repair, Street (Major and Resident 12/28/2012 Paid $125,614.35
PRM 6100 12120506647 Maintenance and Repair, Street (Major and Resident 12/06/2012 Paid $50,358.35
PRM 6100 12112605721 Maintenance and Repair, Street (Major and Resident 11/27/2012 Paid $268,800.32
PRM 6100 12110504089 Maintenance and Repair, Street (Major and Resident 11/06/2012 Paid $2,003.35
PRM 6100 12110203912 Maintenance and Repair, Street (Major and Resident 11/05/2012 Paid $369,623.99
PRM 6100 12100100063 Maintenance and Repair, Street (Major and Resident 10/02/2012 Paid $246,350.15
PRM 6100 12090733198 Maintenance and Repair, Street (Major and Resident 09/10/2012 Paid $104,637.00
PRM 6100 12090733200 Maintenance and Repair, Street (Major and Resident 09/10/2012 Paid $79,979.96
PRM 6100 12062125003 Maintenance and Repair, Street (Major and Resident 06/22/2012 Paid $153,989.80
PRM 6100 12061824653 Maintenance and Repair, Street (Major and Resident 06/19/2012 Paid $294,553.80
PRM 6100 12060423394 Maintenance and Repair, Street (Major and Resident 06/05/2012 Paid $37,728.10
PRM 6100 12052122052 Maintenance and Repair, Street (Major and Resident 05/22/2012 Paid $358,068.69
PRM 6100 12043020051 Maintenance and Repair, Street (Major and Resident 05/01/2012 Paid $10,743.33
PRM 6100 12040517745 Maintenance and Repair, Street (Major and Resident 04/06/2012 Paid $1,765.85
PRM 6100 12040317514 Maintenance and Repair, Street (Major and Resident 04/04/2012 Paid $30,579.48
PRM 6100 12040217331 Maintenance and Repair, Street (Major and Resident 04/03/2012 Paid $1,765.85
PRM 6100 12032016141 Maintenance and Repair, Street (Major and Resident 03/21/2012 Paid $245,866.85
PRM 6100 12022213183 Maintenance and Repair, Street (Major and Resident 02/23/2012 Paid $458,838.78
PRM 6100 12011709883 Maintenance and Repair, Street (Major and Resident 01/18/2012 Paid $175,993.16
PRM 6100 11121907528 Maintenance and Repair, Street (Major and Resident 12/20/2011 Paid $188,187.18
PRM 6100 11120506214 Maintenance and Repair, Street (Major and Resident 12/06/2011 Paid $42,186.36
PRM 6100 11112105150 Maintenance and Repair, Street (Major and Resident 11/22/2011 Paid $382,511.42
PRM 6100 11102102145 Maintenance and Repair, Street (Major and Resident 10/24/2011 Paid $66,681.65
PRM 6100 11101701680 Maintenance and Repair, Street (Major and Resident 10/18/2011 Paid $116,689.51
PRM 6100 11100400276 Maintenance and Repair, Street (Major and Resident 10/05/2011 Paid $72,332.44
PRM 6100 11091934748 Maintenance and Repair, Street (Major and Resident 09/20/2011 Paid $194,173.70
PRM 6100 11081531345 Maintenance and Repair, Street (Major and Resident 08/16/2011 Paid $379,583.93
PRM 6100 11071828508 Maintenance and Repair, Street (Major and Resident 07/19/2011 Paid $237,301.87
PRM 6100 11062226314 Maintenance and Repair, Street (Major and Resident 06/23/2011 Paid $59,720.99
PRM 6100 11062026068 Maintenance and Repair, Street (Major and Resident 06/21/2011 Paid $125,392.40
PRM 6100 11051622824 Maintenance and Repair, Street (Major and Resident 05/17/2011 Paid $171,938.31
PRM 6100 11041820110 Maintenance and Repair, Street (Major and Resident 04/19/2011 Paid $193,675.04
PRM 6100 11032117163 Maintenance and Repair, Street (Major and Resident 03/22/2011 Paid $94,824.51
PRM 6100 11030115023 Maintenance and Repair, Street (Major and Resident 03/02/2011 Paid $84,354.78
PRM 6100 11011410618 Maintenance and Repair, Street (Major and Resident 01/18/2011 Paid $79,128.94
PRM 6100 11010309236 Construction, Street (Major and Residential)(Incl Reconstruc 01/04/2011 Paid $123,586.50
PRM 6100 11010309237 Maintenance and Repair, Street (Major and Resident 01/04/2011 Paid $105,762.37
PRM 6100 10022515405 Construction, Street (Major and Residential)(Incl Reconstruc 02/26/2010 Paid $101,972.52
PRM 6100 10010610004 Maintenance and Repair, Street (Major and Resident 01/07/2010 Paid $415,298.82
PRM 6100 09061633248 Maintenance and Repair, Street (Major and Resident 06/17/2009 Paid $7,622.80
PRM 6100 09052630763 Maintenance and Repair, Street (Major and Resident 05/27/2009 Paid $3,800.00
PRM 6100 09051829819 Construction, Street (Major and Residential)(Inclu 05/19/2009 Paid $40,839.79
PRM 6100 09042026541 Construction, Street (Major and Residential)(Inclu 04/21/2009 Paid $6,444.56
PRM 6100 09042026541 Maintenance and Repair, Street (Major and Resident 04/21/2009 Paid $214,753.91
PRM 6100 09031822153 Construction, Street (Major and Residential)(Inclu 03/19/2009 Paid $23,271.20
PRM 6100 09031822153 Maintenance and Repair, Street (Major and Resident 03/19/2009 Paid $420,885.64
PRM 6100 09012314886 Construction, Street (Major and Residential)(Inclu 01/26/2009 Paid $41,237.60
PRM 6100 08121610760 Maintenance and Repair, Street (Major and Resident 12/17/2008 Paid $146,382.55
PRM 6100 08121610760 Construction, Street (Major and Residential)(Inclu 12/17/2008 Paid $81,490.05
PRM 6100 08111706653 Construction, Street (Major and Residential)(Inclu 11/18/2008 Paid $18,178.25
PRM 6100 08111706654 Maintenance and Repair, Street (Major and Resident 11/18/2008 Paid $22,053.68
PRM 6100 08102103050 Maintenance and Repair, Street (Major and Resident 10/22/2008 Paid $278,602.51
PRM 6100 08101702747 Construction, Street (Major and Residential)(Inclu 10/20/2008 Paid $50,784.00
PRM 6100 08100700897 Maintenance and Repair, Street (Major and Resident 10/08/2008 Paid $109,968.15
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