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 | STREET IMPRS. P1/98 $28.755 M |
| ACTIVITY | DITTMAR/SO 1ST-MANCHACA |
| PAYEE | UNION PACIFIC RAILROAD CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10020212906 | Railroad Construction at Street Intersection (Incl | 02/03/2010 | Paid | $93,373.24 |