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 | CHAVEZ/SAN ANTONIO TO BRAZOS |
| PAYEE | MASTEC OF NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 08110705542 | CONTACTORS, SIGNAL | 11/10/2008 | Paid | $425.73 |
| PRM 6200 08101502291 | CONTACTORS, SIGNAL | 10/16/2008 | Paid | $303.63 |
| PRM 6200 08101301784 | CONTACTORS, SIGNAL | 10/14/2008 | Paid | $1,293.34 |