Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | BRIDGE MAINTENANCE |
| ACTIVITY | BRIDGE MAINTENANCE |
| PAYEE | POST BUCKLEY SCHUH & JERNIGAN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11022314284 | Inspection Services, Construction Type | 02/24/2011 | Paid | $4,653.00 |
| PRM 6100 10102002318 | Inspection Services, Construction Type | 10/21/2010 | Paid | $4,597.00 |
| PRM 6100 10101201358 | Inspection Services, Construction Type | 10/13/2010 | Paid | $4,632.50 |
| PRM 6100 10082635110 | Inspection Services, Construction Type | 08/27/2010 | Paid | $5,403.50 |