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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 NON-URBAN WATERSHEDS RETROFITS
ACTIVITY WPD WQ PARTNERSHIP WITH CORRIDOR PROGRAM - DUF
PAYEE POSILLICO CIVIL, INC
PAYMENT REQUEST Select a payment request.

Total:$43,285.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24031919064 Construction, Street (Major and Residential)(Incl Reconstruc 03/21/2024 Paid $320.14
PRM 6100 24012512737 Construction, Street (Major and Residential)(Incl Reconstruc 01/29/2024 Paid $400.18
PRM 6100 23122009097 Construction, Street (Major and Residential)(Incl Reconstruc 12/22/2023 Paid $331.57
PRM 6100 23112105733 Construction, Street (Major and Residential)(Incl Reconstruc 11/27/2023 Paid $388.74
PRM 6100 23102402745 Construction, Street (Major and Residential)(Incl Reconstruc 10/26/2023 Paid $2,412.64
PRM 6100 23091835364 Construction, Street (Major and Residential)(Incl Reconstruc 09/20/2023 Paid $571.68
PRM 6100 23082232254 Construction, Street (Major and Residential)(Incl Reconstruc 08/24/2023 Paid $13,008.03
PRM 6100 23071728376 Construction, Street (Major and Residential)(Incl Reconstruc 07/19/2023 Paid $23,849.79
PRM 6100 23062325810 Construction, Street (Major and Residential)(Incl Reconstruc 06/26/2023 Paid $2,002.74
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