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 | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12071827897 | Construction, Bridge and Drawbridge (Includes Reconstruction | 07/19/2012 | Paid | $64,423.82 |
| PRM 6100 11070627486 | Construction, Bridge and Drawbridge (Includes Reconstruction | 07/07/2011 | Paid | $277,200.00 |