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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-TRANS, ST, SIGNALS P1/98
PROGRAM BRAZOS FROM 3RD TO 11TH - SUPPLEMENTAL
ACTIVITY MISCELLANEOUS
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST Select a payment request.

Total:$172,089.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14032217294 Construction, Street (Major and Residential)(Incl Reconstruc 03/24/2014 Paid $971.46
PRM 6100 12101701963 Construction, Street (Major and Residential)(Incl Reconstruc 10/18/2012 Paid $2,745.76
PRM 6100 12050120181 Construction, Street (Major and Residential)(Incl Reconstruc 05/02/2012 Paid $4,317.23
PRM 6100 12022313412 Construction, Street (Major and Residential)(Incl Reconstruc 02/24/2012 Paid $1,781.25
PRM 6100 11093036066 Construction, Street (Major and Residential)(Incl Reconstruc 10/03/2011 Paid $10,817.13
PRM 6100 11082932900 Construction, Street (Major and Residential)(Incl Reconstruc 08/30/2011 Paid $26,946.75
PRM 6100 11071428245 Construction, Street (Major and Residential)(Incl Reconstruc 07/15/2011 Paid $31,455.40
PRM 6100 11062826793 Construction, Street (Major and Residential)(Incl Reconstruc 06/29/2011 Paid $9,251.86
PRM 6100 11061525639 Construction, Street (Major and Residential)(Incl Reconstruc 06/16/2011 Paid $83,802.16
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