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- CIP CONTINGENCY |
| 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 12010508817 | Site Work | 01/06/2012 | Paid | $42,644.22 |
| PRM 6100 11113005843 | Site Work | 12/01/2011 | Paid | $24,363.70 |
| PRM 6100 11100400261 | Site Work | 10/05/2011 | Paid | $5,740.85 |
| PRM 6100 11041219520 | Site Work | 04/13/2011 | Paid | $23,750.00 |
| PRM 6100 11022414495 | Site Work | 02/25/2011 | Paid | $83,812.23 |