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 | RGM CONSTRUCTORS OF TEXAS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14111305059 | Construction, Highway and Road | 11/14/2014 | Paid | $28,143.51 |
| PRM 6100 13091635292 | Construction, Highway and Road | 09/17/2013 | Paid | $45,965.31 |
| PRM 6100 13051022531 | Construction, Highway and Road | 05/13/2013 | Paid | $218,309.76 |
| PRM 6100 13030816387 | Construction, Highway and Road | 03/11/2013 | Paid | $218,344.54 |
| PRM 6100 13012412018 | Construction, Highway and Road | 01/25/2013 | Paid | $195,774.72 |
| PRM 6100 13012412020 | Construction, Highway and Road | 01/25/2013 | Paid | $251,122.83 |