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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 DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY GREAT NORTHERN DAM (ID 267) MODERNIZATION
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$433,757.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13041920291 Dam and Levee Construction, Maintenance and Repair 04/22/2013 Paid $26,320.93
PRM 6100 12050820910 Dam and Levee Construction, Maintenance and Repair 05/09/2012 Paid $32,506.92
PRM 6100 11090733727 Dam and Levee Construction, Maintenance and Repair 09/08/2011 Paid $9,515.46
PRM 6100 11060324500 Dam and Levee Construction, Maintenance and Repair 06/06/2011 Paid $9,493.96
PRM 6100 11020312779 Dam and Levee Construction, Maintenance and Repair 02/04/2011 Paid $12,764.11
PRM 6100 10111204850 Dam and Levee Construction, Maintenance and Repair 11/15/2010 Paid $15,980.25
PRM 6100 10080332649 Dam and Levee Construction, Maintenance and Repair 08/04/2010 Paid $0.10
PRM 6100 10080232500 Dam and Levee Construction, Maintenance and Repair 08/03/2010 Paid $10,739.21
PRM 6100 10062127789 Dam and Levee Construction, Maintenance and Repair 06/22/2010 Paid $15,237.30
PRM 6100 10021214344 Dam and Levee Construction, Maintenance and Repair 02/16/2010 Paid $36,354.24
PRM 6100 10011911278 Dam and Levee Construction, Maintenance and Repair 01/20/2010 Paid $160,764.63
PRM 6100 09120106533 Dam and Levee Construction, Maintenance and Repair 12/02/2009 Paid $104,079.91
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