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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DO NOT USE
ACTIVITY GREAT NORTHERN DAM (ID 267) MODERNIZATION
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$886,373.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09111605205 Dam and Levee Construction, Maintenance and Repair 11/17/2009 Paid $123,607.90
PRM 6100 09100200234 Dam and Levee Construction, Maintenance and Repair 10/05/2009 Paid $66,315.40
PRM 6100 09082842032 Dam and Levee Construction, Maintenance and Repair 08/31/2009 Paid $102,800.25
PRM 6100 09080439126 Dam and Levee Construction, Maintenance and Repair 08/05/2009 Paid $190,293.15
PRM 6100 09070635311 Dam and Levee Construction, Maintenance and Repair 07/07/2009 Paid $207,159.89
PRM 6100 09052931265 Dam and Levee Construction, Maintenance and Repair 06/01/2009 Paid $196,196.49
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