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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 WILSON STREET STORM DRAIN IMPROVEMENTS
PAYEE TEXAS STERLING CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$69,128.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14051923654 Maintenance and Repair, Street (Major and Resident 05/20/2014 Paid $3,456.44
PRM 6100 13100700666 Maintenance and Repair, Street (Major and Resident 10/08/2013 Paid $0.01
PRM 6100 13083033682 Maintenance and Repair, Street (Major and Resident 09/04/2013 Paid $208.16
PRM 6100 13052023279 Maintenance and Repair, Street (Major and Resident 05/21/2013 Paid $69.39
PRM 6100 13042921404 Maintenance and Repair, Street (Major and Resident 04/30/2013 Paid $69.38
PRM 6100 13041519777 Maintenance and Repair, Street (Major and Resident 04/16/2013 Paid $219.87
PRM 6100 13030415700 Maintenance and Repair, Street (Major and Resident 03/05/2013 Paid $69.39
PRM 6100 13012512176 Maintenance and Repair, Street (Major and Resident 01/28/2013 Paid $310.16
PRM 6100 12120506647 Maintenance and Repair, Street (Major and Resident 12/06/2012 Paid $69.38
PRM 6100 12110504089 Maintenance and Repair, Street (Major and Resident 11/06/2012 Paid $69.39
PRM 6100 12100100063 Maintenance and Repair, Street (Major and Resident 10/02/2012 Paid $277.56
PRM 6100 12060423394 Maintenance and Repair, Street (Major and Resident 06/05/2012 Paid $411.37
PRM 6100 12043020051 Maintenance and Repair, Street (Major and Resident 05/01/2012 Paid $601.41
PRM 6100 12040517745 Maintenance and Repair, Street (Major and Resident 04/06/2012 Paid $5,123.38
PRM 6100 12040317514 Maintenance and Repair, Street (Major and Resident 04/04/2012 Paid $47,447.94
PRM 6100 12040217331 Maintenance and Repair, Street (Major and Resident 04/03/2012 Paid $9,033.59
PRM 6100 12011709883 Maintenance and Repair, Street (Major and Resident 01/18/2012 Paid $69.38
PRM 6100 11120506214 Maintenance and Repair, Street (Major and Resident 12/06/2011 Paid $1,622.68
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