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 | SIDEWALKS - $8.1M |
PAYEE | BENITEZ CONSTRUCTION INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 11040518891 | Construction, Water System, Main and Service Line | 04/06/2011 | Paid | $9,244.30 |
PRM 6100 10040520116 | Construction, Water System, Main and Service Line | 04/06/2010 | Paid | $28,272.47 |
PRM 6100 10012011410 | Construction, Water System, Main and Service Line | 01/21/2010 | Paid | $19,071.73 |