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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 STREET IMPRS. P1/98 $28.755 M
ACTIVITY CHAVEZ/SAN ANTONIO TO BRAZOS
PAYEE TEXAS STERLING CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$143,217.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10022515405 Construction, Street (Major and Residential)(Incl Reconstruc 02/26/2010 Paid $48,561.07
PRM 6100 09051829819 Construction, Street (Major and Residential)(Inclu 05/19/2009 Paid $5,437.80
PRM 6100 09042026541 Construction, Street (Major and Residential)(Inclu 04/21/2009 Paid $6,926.93
PRM 6100 09012314886 Construction, Street (Major and Residential)(Inclu 01/26/2009 Paid $9,550.35
PRM 6100 08121610760 Construction, Street (Major and Residential)(Inclu 12/17/2008 Paid $14,668.00
PRM 6100 08111706653 Construction, Street (Major and Residential)(Inclu 11/18/2008 Paid $20,695.75
PRM 6100 08101702747 Construction, Street (Major and Residential)(Inclu 10/20/2008 Paid $37,377.75
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