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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 CROSS-TOWN BIKEWAY
ACTIVITY CROSSTOWN BIKEWAY PHASE 2
PAYEE CENTRAL ROAD AND UTILITY LTD
PAYMENT REQUEST Select a payment request.

Total:$387,447.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12080930064 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/10/2012 Paid $42,527.93
PRM 6100 12060623635 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/07/2012 Paid $7,571.44
PRM 6100 12050820909 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/09/2012 Paid $199,970.93
PRM 6100 12040217315 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/03/2012 Paid $137,377.32
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