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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 BOULDIN CREEK WATER QUAL POND
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST Select a payment request.

Total:$407,842.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11110303581 EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 11/04/2011 Paid $25,826.10
PRM 6100 10091737718 EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 09/20/2010 Paid $20,452.60
PRM 6100 09120707202 EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 12/08/2009 Paid $24,453.00
PRM 6100 09072838136 EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 07/29/2009 Paid $22,225.50
PRM 6100 09061132775 EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 06/12/2009 Paid $59,094.00
PRM 6100 09051829815 EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 05/19/2009 Paid $20,898.00
PRM 6100 09040724836 EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 04/08/2009 Paid $6,330.40
PRM 6100 09032522906 EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 03/26/2009 Paid $164,313.90
PRM 6100 09030219724 EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 03/03/2009 Paid $64,248.50
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