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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 PARENT LOAD ACCOUNT - LOCAL FLOOD
ACTIVITY GROUP 32- E. 32ND ST REC. AND UTILITY ADJUSTMENTS
PAYEE MCLEAN CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$350,985.19

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15112505919 Maintenance and Repair, Street (Major and Resident 11/30/2015 Paid $2,596.67
PRM 6100 15100800817 Maintenance and Repair, Street (Major and Resident 10/09/2015 Paid $3,483.89
PRM 6100 13110504394 Maintenance and Repair, Street (Major and Resident 11/06/2013 Paid $2,262.97
PRM 6100 12082031099 Maintenance and Repair, Street (Major and Resident 08/21/2012 Paid $5,191.54
PRM 6100 12021412442 Maintenance and Repair, Street (Major and Resident 02/15/2012 Paid $8,652.56
PRM 6100 11113005863 Maintenance and Repair, Street (Major and Resident 12/01/2011 Paid $317.40
PRM 6100 11102002076 Maintenance and Repair, Street (Major and Resident 10/21/2011 Paid $102.91
PRM 6100 11092635446 Maintenance and Repair, Street (Major and Resident 09/27/2011 Paid $75,152.30
PRM 6100 11082532638 Maintenance and Repair, Street (Major and Resident 08/26/2011 Paid $101,627.09
PRM 6100 11080229975 Maintenance and Repair, Street (Major and Resident 08/03/2011 Paid $1,501.73
PRM 6100 11062226318 Maintenance and Repair, Street (Major and Resident 06/23/2011 Paid $1,276.56
PRM 6100 11051622827 Maintenance and Repair, Street (Major and Resident 05/17/2011 Paid $1,422.64
PRM 6100 11042620837 Maintenance and Repair, Street (Major and Resident 04/27/2011 Paid $92,191.93
PRM 6100 11032117172 Maintenance and Repair, Street (Major and Resident 03/22/2011 Paid $32,424.86
PRM 6100 11022214033 Maintenance and Repair, Street (Major and Resident 02/23/2011 Paid $10,961.09
PRM 6100 11011810771 Maintenance and Repair, Street (Major and Resident 01/19/2011 Paid $5,424.58
PRM 6100 10121608040 Maintenance and Repair, Street (Major and Resident 12/17/2010 Paid $6,394.47
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