Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TEXAS DEPT OF TRANSPORTATION
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 17101201265 Construction, Water System, Main and Service Line 10/13/2017 Paid $269,447.55
PRM 6100 16031718615 Construction, Sewer and Storm Drain 03/18/2016 Paid $206,331.66
GAX 2200 13101100830 10/14/2013 Paid $54,541.88
PRM 6100 13043021526 Construction, Water System, Main and Service Line 05/01/2013 Paid $916,700.00
GAX 6000 12100100006 10/05/2012 Paid $2,948,826.61
PRM 6100 12092635199 Construction, Water System, Main and Service Line 09/27/2012 Paid $442,969.00
PRM 6100 12011209570 Construction, Water System, Main and Service Line 01/13/2012 Paid $34,702.05
PRM 6100 12011209571 Construction, Water System, Main and Service Line 01/13/2012 Paid $100,006.74
PRM 6100 10081934312 Construction, Pipeline 08/20/2010 Paid $134,662.50
PRM 6100 10041220883 CONSTRUCTION SERVICES, GENERAL 04/13/2010 Paid $40,600.00
PRM 6100 10041220883 Construction, Water System, Main and Service Line 04/13/2010 Paid $525,477.00
PRM 6100 10012912529 CONSTRUCTION, W/W TREATMENT FA 02/01/2010 Paid $650,000.00
PRM 6100 09021017418 Construction, Pipeline 02/11/2009 Paid $23,966.00
PRM 6100 09021017419 Construction, Pipeline 02/11/2009 Paid $1,730,400.00