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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 GCP-DRAINAGE & OPEN SPACE P2/2006
PROGRAM 2006 P2 - $95M DRAINAGE
ACTIVITY CREEK FLOOD MITIGATION
PAYEE PGC GENERAL CONTRACTORS, LLC
PAYMENT REQUEST Select a payment request.

Total:$1,811,465.17

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23060824487 Paving/Resurfacing, Street (Major and Residential) 06/12/2023 Paid $41,271.55
PRM 6100 23041719317 Paving/Resurfacing, Street (Major and Residential) 04/19/2023 Paid $923,260.02
PRM 6100 23021412964 Paving/Resurfacing, Street (Major and Residential) 02/15/2023 Paid $32,311.54
PRM 6100 22120506341 Paving/Resurfacing, Street (Major and Residential) 12/07/2022 Paid $114,704.24
PRM 6100 22092032306 Paving/Resurfacing, Street (Major and Residential) 09/22/2022 Paid $28,174.72
PRM 6100 22091231518 Paving/Resurfacing, Street (Major and Residential) 09/14/2022 Paid $57,395.40
PRM 6100 22072026618 Paving/Resurfacing, Street (Major and Residential) 07/22/2022 Paid $59,314.69
PRM 6100 22062424254 Paving/Resurfacing, Street (Major and Residential) 06/28/2022 Paid $43,075.09
PRM 6100 22060122205 Paving/Resurfacing, Street (Major and Residential) 06/02/2022 Paid $68,780.36
PRM 6100 22041918430 Paving/Resurfacing, Street (Major and Residential) 04/21/2022 Paid $73,301.18
PRM 6100 22031615301 Paving/Resurfacing, Street (Major and Residential) 03/18/2022 Paid $11,476.54
PRM 6100 22022213024 Paving/Resurfacing, Street (Major and Residential) 02/24/2022 Paid $23,920.50
PRM 6100 22011909927 Paving/Resurfacing, Street (Major and Residential) 01/21/2022 Paid $21,173.56
PRM 6100 21122107686 Paving/Resurfacing, Street (Major and Residential) 12/28/2021 Paid $15,377.20
PRM 6100 21111604419 Paving/Resurfacing, Street (Major and Residential) 11/18/2021 Paid $99,951.61
PRM 6100 21101901808 Paving/Resurfacing, Street (Major and Residential) 10/21/2021 Paid $18,031.05
PRM 6100 21092433219 Paving/Resurfacing, Street (Major and Residential) 09/28/2021 Paid $42,809.93
PRM 6100 21072226945 Paving/Resurfacing, Street (Major and Residential) 07/26/2021 Paid $137,135.99
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