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 | EAST 5TH ST - IH35 TO ONION |
| PAYEE | BRH-GARVER CONSTRUCTION, L.P. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 15120106250 | Maintenance and Repair, Street (Major and Resident | 12/02/2015 | Paid | $4,949.93 |
| PRM 6100 15020413104 | Maintenance and Repair, Street (Major and Resident | 02/06/2015 | Paid | $4,949.92 |
| PRM 6100 13042220403 | Maintenance and Repair, Street (Major and Resident | 04/23/2013 | Paid | $12,064.54 |
| PRM 6100 13030415699 | Maintenance and Repair, Street (Major and Resident | 03/05/2013 | Paid | $176,032.61 |