Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | REGIONAL STORMWATER PROJECTS |
| PROGRAM | BULL CREEK DRAINAGE IMPROVE |
| ACTIVITY | LAKEWOOD DR LOW H20 XING IMPVS |
| PAYEE | CHASCO CONTRACTING LTD LLP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11032217270 | Concrete | 03/23/2011 | Paid | $73,455.00 |
| PRM 6100 10080633019 | Concrete | 08/09/2010 | Paid | $13,457.96 |
| PRM 6100 10071630728 | Concrete | 07/19/2010 | Paid | $8,931.67 |
| PRM 6100 10063028992 | Concrete | 07/01/2010 | Paid | $51,411.43 |
| PRM 6100 10052424870 | Concrete | 05/25/2010 | Paid | $187,460.65 |
| PRM 6100 10041921604 | Concrete | 04/20/2010 | Paid | $234,576.85 |
| PRM 6100 10031718131 | Concrete | 03/18/2010 | Paid | $74,272.90 |
| PRM 6100 10021214332 | Concrete | 02/16/2010 | Paid | $45,807.91 |
| PRM 6100 10011911271 | Concrete | 01/20/2010 | Paid | $22,956.73 |
| PRM 6100 09123109399 | Concrete | 01/04/2010 | Paid | $34,983.08 |