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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 SOUTH METRIC DAM (ID 581) MODERNIZATION
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$208,451.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12012710904 CONSTRUCTION SERVICES, GENERAL 01/30/2012 Paid $20,845.39
PRM 6100 11090633597 CONSTRUCTION SERVICES, GENERAL 09/07/2011 Paid $21,188.70
PRM 6100 11080129803 CONSTRUCTION SERVICES, GENERAL 08/02/2011 Paid $22,723.07
PRM 6100 11070627481 CONSTRUCTION SERVICES, GENERAL 07/07/2011 Paid $28,078.87
PRM 6100 11060824906 CONSTRUCTION SERVICES, GENERAL 06/09/2011 Paid $15,059.46
PRM 6100 11050221370 CONSTRUCTION SERVICES, GENERAL 05/03/2011 Paid $32,286.60
PRM 6100 11040418729 CONSTRUCTION SERVICES, GENERAL 04/05/2011 Paid $48,787.25
PRM 6100 11022214022 CONSTRUCTION SERVICES, GENERAL 02/23/2011 Paid $19,482.36
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