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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 MCLEAN CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$1,015,591.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15112505919 Maintenance and Repair, Street (Major and Resident 11/30/2015 Paid $13,272.47
PRM 6100 15100800817 Maintenance and Repair, Street (Major and Resident 10/09/2015 Paid $88,550.92
PRM 6100 13110504394 Maintenance and Repair, Street (Major and Resident 11/06/2013 Paid $21,914.73
PRM 6100 12082031099 Maintenance and Repair, Street (Major and Resident 08/21/2012 Paid $83,712.93
PRM 6100 12021412442 Maintenance and Repair, Street (Major and Resident 02/15/2012 Paid $47,100.19
PRM 6100 12011209573 Maintenance and Repair, Street (Major and Resident 01/13/2012 Paid $26,299.80
PRM 6100 11113005863 Maintenance and Repair, Street (Major and Resident 12/01/2011 Paid $208,346.74
PRM 6100 11102002076 Maintenance and Repair, Street (Major and Resident 10/21/2011 Paid $97,134.90
PRM 6100 11092635446 Maintenance and Repair, Street (Major and Resident 09/27/2011 Paid $68,020.59
PRM 6100 11082532638 Maintenance and Repair, Street (Major and Resident 08/26/2011 Paid $20,687.74
PRM 6100 11080229975 Maintenance and Repair, Street (Major and Resident 08/03/2011 Paid $55,364.99
PRM 6100 11062226318 Maintenance and Repair, Street (Major and Resident 06/23/2011 Paid $90,469.87
PRM 6100 11051622827 Maintenance and Repair, Street (Major and Resident 05/17/2011 Paid $33,949.38
PRM 6100 11042620837 Maintenance and Repair, Street (Major and Resident 04/27/2011 Paid $14,832.76
PRM 6100 11032117172 Maintenance and Repair, Street (Major and Resident 03/22/2011 Paid $12,199.87
PRM 6100 11022214033 Maintenance and Repair, Street (Major and Resident 02/23/2011 Paid $89,950.38
PRM 6100 11011810771 Maintenance and Repair, Street (Major and Resident 01/19/2011 Paid $19,359.97
PRM 6100 10121608040 Maintenance and Repair, Street (Major and Resident 12/17/2010 Paid $24,423.15
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