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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 BMP CONSTRUCTION-URBAN WATRSHD
ACTIVITY ELIZA SPRINGS
PAYEE PRUDENT TECHNOLOGIES, INC
PAYMENT REQUEST Select a payment request.

Total:$719,990.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19062024592 STRUCTURAL AND REINFORCEMENT STEEL 06/24/2019 Paid $21,455.24
PRM 6100 19062024488 STRUCTURAL AND REINFORCEMENT STEEL 06/21/2019 Paid $29,641.54
PRM 6100 17101000759 STRUCTURAL AND REINFORCEMENT STEEL 10/12/2017 Paid $48,262.10
PRM 6100 17090833028 STRUCTURAL AND REINFORCEMENT STEEL 09/12/2017 Paid $62,977.26
PRM 6100 17080729822 STRUCTURAL AND REINFORCEMENT STEEL 08/09/2017 Paid $49,029.55
PRM 6100 17070326671 STRUCTURAL AND REINFORCEMENT STEEL 07/06/2017 Paid $58,048.71
PRM 6100 17060523941 STRUCTURAL AND REINFORCEMENT STEEL 06/07/2017 Paid $80,729.01
PRM 6100 17050120688 STRUCTURAL AND REINFORCEMENT STEEL 05/03/2017 Paid $73,931.59
PRM 6100 17041218893 STRUCTURAL AND REINFORCEMENT STEEL 04/14/2017 Paid $95,591.97
PRM 6100 17031015837 STRUCTURAL AND REINFORCEMENT STEEL 03/14/2017 Paid $105,323.54
PRM 6100 17020612275 STRUCTURAL AND REINFORCEMENT STEEL 02/08/2017 Paid $95,000.00
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