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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 BIKEWAYS - $2M
PAYEE PRISM DEVELOPMENT INC
PAYMENT REQUEST Select a payment request.

Total:$212,459.49

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14111705268 Building Construction, Commercial and Institutional 11/18/2014 Paid $18,676.16
PRM 6100 14090836087 Building Construction, Commercial and Institutional 09/09/2014 Paid $19,732.47
PRM 6100 14042120635 Building Construction, Commercial and Institutional 04/22/2014 Paid $88,985.68
PRM 6100 14021213328 Building Construction, Commercial and Institutional 02/14/2014 Paid $85,065.18
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