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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-PUBLIC WORKS-GRANTS
PROGRAM CMTA BUS STOP CONSTRUCTION
ACTIVITY MISCELLANEOUS
PAYEE PRISM DEVELOPMENT INC
PAYMENT REQUEST Select a payment request.

Total:$945,799.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13102102176 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/22/2013 Paid $47,289.98
PRM 6100 13082733340 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/29/2013 Paid $81,278.10
PRM 6100 13080931940 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/12/2013 Paid $33,159.95
PRM 6100 13062526687 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/26/2013 Paid $101,424.45
PRM 6100 13053124567 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/03/2013 Paid $112,787.40
PRM 6100 13042921403 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/30/2013 Paid $98,396.45
PRM 6100 13040519058 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/08/2013 Paid $110,662.62
PRM 6100 13030716175 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/08/2013 Paid $77,830.59
PRM 6100 13020112903 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/06/2013 Paid $44,815.06
PRM 6100 12121707911 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/18/2012 Paid $67,026.77
PRM 6100 12110704493 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/09/2012 Paid $76,840.37
PRM 6100 12091934421 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/21/2012 Paid $27,519.45
PRM 6100 12081530633 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/16/2012 Paid $31,170.48
PRM 6100 12070226269 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/03/2012 Paid $35,597.73
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