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 | OLTORF/SOCO |
| PAYEE | RGM CONSTRUCTORS OF TEXAS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14111305059 | Construction, Highway and Road | 11/14/2014 | Paid | $500.00 |
| PRM 6100 13091635292 | Construction, Highway and Road | 09/17/2013 | Paid | $750.00 |
| PRM 6100 13051022531 | Construction, Highway and Road | 05/13/2013 | Paid | $1,250.00 |
| PRM 6100 13012412020 | Construction, Highway and Road | 01/25/2013 | Paid | $5,256.35 |