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 | 34TH STREET |
| PAYEE | CASH CONSTRUCTION CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14012211460 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/23/2014 | Paid | $272.74 |
| PRM 6100 13012812295 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/29/2013 | Paid | $2,255.11 |
| PRM 6100 12051721800 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/18/2012 | Paid | $2,926.95 |