Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GCP-NPZ GENERAL |
| PROGRAM | IH35 MAKE OVER PROJECT |
| ACTIVITY | MISCELLANEOUS |
| 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 11022414495 | Site Work | 02/25/2011 | Paid | $93,779.25 |
| PRM 6100 11010409378 | Site Work | 01/05/2011 | Paid | $296,915.75 |
| PRM 6100 10111605183 | Site Work | 11/17/2010 | Paid | $396,330.50 |
| PRM 6100 10101802041 | Site Work | 10/19/2010 | Paid | $131,622.50 |
| PRM 6100 10092037887 | Site Work | 09/21/2010 | Paid | $215,920.75 |
| PRM 6100 10081333763 | Site Work | 08/16/2010 | Paid | $91,489.75 |
| PRM 6100 10071930818 | Site Work | 07/20/2010 | Paid | $29,687.50 |