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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 POST BUCKLEY SCHUH & JERNIGAN INC
PAYMENT REQUEST Select a payment request.

Total:$71,438.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11031016217 Inspection Services, Construction Type 03/11/2011 Paid $594.00
PRM 6100 11030916074 Inspection Services, Construction Type 03/10/2011 Paid $13,464.00
PRM 6100 11030715673 Inspection Services, Construction Type 03/08/2011 Paid $4,356.00
PRM 6100 11011010074 Inspection Services, Construction Type 01/11/2011 Paid $16,809.00
PRM 6100 10101401784 Inspection Services, Construction Type 10/15/2010 Paid $16,551.50
PRM 6100 10101201358 Inspection Services, Construction Type 10/13/2010 Paid $16,147.50
PRM 6100 10082635110 Inspection Services, Construction Type 08/27/2010 Paid $3,516.50
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