Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | WALLER CREEK TUNNEL |
| PROGRAM | WALLER CREEK TUNNEL |
| ACTIVITY | TRAIL IMPROVEMENTS AT WALLER CREEK |
| PAYEE | LAUGHLIN-THYSSEN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11082532632 | SIDEWALK REPAIR, BRIDGE. | 08/26/2011 | Paid | $36,859.83 |
| PRM 6100 11042720949 | SIDEWALK REPAIR, BRIDGE. | 04/28/2011 | Paid | $61,655.00 |
| PRM 6100 11032117150 | SIDEWALK REPAIR, BRIDGE. | 03/22/2011 | Paid | $158,411.21 |
| PRM 6100 11022214019 | SIDEWALK REPAIR, BRIDGE. | 02/23/2011 | Paid | $123,361.78 |
| PRM 6100 11011810756 | SIDEWALK REPAIR, BRIDGE. | 01/19/2011 | Paid | $76,029.45 |
| PRM 6100 10110103730 | SIDEWALK REPAIR, BRIDGE. | 11/02/2010 | Paid | $30,079.38 |