Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY URBAN TRAIL AND SIDEWALKS
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19082130491 Construction, Bridge and Drawbridge (Includes Reconstruction 08/23/2019 Paid $40,714.75
PRM 6100 18103103131 Construction, Bridge and Drawbridge (Includes Reconstruction 11/01/2018 Paid $48,030.12
PRM 6100 18071625828 Construction, Bridge and Drawbridge (Includes Reconstruction 07/17/2018 Paid $120,856.33
PRM 6100 17112004593 Construction, Bridge and Drawbridge (Includes Reconstruction 11/21/2017 Paid $32,870.00
PRM 6100 17110603364 Construction, Bridge and Drawbridge (Includes Reconstruction 11/07/2017 Paid $27,025.85