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 | LOTT AVENUE |
| PAYEE | MAC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23100300227 | Excavation Services | 10/05/2023 | Paid | $81,871.67 |
| PRM 6100 23070326814 | Excavation Services | 07/05/2023 | Paid | $20,900.00 |
| PRM 6100 23032016274 | Excavation Services | 03/21/2023 | Paid | $13,323.75 |
| PRM 6100 22121907782 | Excavation Services | 12/22/2022 | Paid | $127,062.49 |
| PRM 6100 22102803218 | Excavation Services | 10/31/2022 | Paid | $125,013.80 |
| PRM 6100 22082930182 | Excavation Services | 09/01/2022 | Paid | $28,582.84 |
| PRM 6100 22071926434 | Excavation Services | 07/21/2022 | Paid | $51,936.50 |
| PRM 6100 22061623516 | Excavation Services | 06/17/2022 | Paid | $76,382.69 |
| PRM 6100 22051720851 | Excavation Services | 05/19/2022 | Paid | $91,280.75 |
| PRM 6100 22042619010 | Excavation Services | 04/28/2022 | Paid | $96,427.38 |
| PRM 6100 22031715426 | Excavation Services | 03/21/2022 | Paid | $141,087.48 |
| PRM 6100 22022212959 | Excavation Services | 02/22/2022 | Paid | $104,468.40 |
| PRM 6100 22012410358 | Excavation Services | 01/25/2022 | Paid | $135,300.02 |
| PRM 6100 22011809726 | Excavation Services | 01/19/2022 | Paid | $417,575.89 |
| PRM 6100 21113005643 | Excavation Services | 12/02/2021 | Paid | $87,576.22 |
| PRM 6100 21102001944 | Excavation Services | 10/21/2021 | Paid | $149,582.14 |
| PRM 6100 21091532012 | Excavation Services | 09/16/2021 | Paid | $169,940.46 |
| PRM 6100 21081629265 | Excavation Services | 08/17/2021 | Paid | $113,223.66 |