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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 SIDEWALKS - $8.1M
PAYEE PATIN CONSTRUCTION LLC
PAYMENT REQUEST Select a payment request.

Total:$75,673.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11071828511 Construction, Street (Major and Residential)(Incl Reconstruc 07/19/2011 Paid $11,485.34
PRM 6100 09121007498 Construction, Street (Major and Residential)(Inclu 12/11/2009 Paid $7,767.73
PRM 6100 09112005749 Construction, Street (Major and Residential)(Inclu 11/23/2009 Paid $7,372.26
PRM 6100 09110203595 Construction, Street (Major and Residential)(Inclu 11/03/2009 Paid $15,208.55
PRM 6100 09101902101 Construction, Street (Major and Residential)(Inclu 10/20/2009 Paid $30,385.90
PRM 6100 09100100092 Construction, Street (Major and Residential)(Inclu 10/02/2009 Paid $3,453.72
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