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 - CREEK FLOOD |
| ACTIVITY | COMBURG DAM (ID 337) MODERNIZATION |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13083033683 | Site Work | 09/04/2013 | Paid | $48,015.42 |
| PRM 6100 13042220404 | Site Work | 04/23/2013 | Paid | $16,039.83 |
| PRM 6100 13032818166 | Site Work | 03/29/2013 | Paid | $112,126.13 |
| PRM 6100 13012912541 | Site Work | 01/30/2013 | Paid | $126,052.56 |