Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| PAYEE | ATKINS NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14021513677 | Inspection Services, Construction Type | 02/18/2014 | Paid | $8,448.00 |
| PRM 6100 13091935721 | Inspection Services, Construction Type | 09/20/2013 | Paid | $16,704.00 |
| PRM 6100 13091134668 | Inspection Services, Construction Type | 09/12/2013 | Paid | $9,024.00 |