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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 EROSION CONTROL DUF PARENT
ACTIVITY WILLIAMSON CREEK-PACK SADDLE PASS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$437,602.49

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12041318441 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 04/16/2012 Paid $29,436.98
PRM 6100 11091934740 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 09/20/2011 Paid $17,521.48
PRM 6100 11080229965 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 08/03/2011 Paid $29,061.66
PRM 6100 11062826797 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 06/29/2011 Paid $63,764.53
PRM 6100 11060324501 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 06/06/2011 Paid $134,911.88
PRM 6100 11042921254 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 05/02/2011 Paid $83,280.31
PRM 6100 11040118548 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 04/04/2011 Paid $22,398.50
PRM 6100 11030715672 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 03/08/2011 Paid $57,227.15
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