Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HERZOG CONTRACTING CORP. |
| PAYMENT REQUEST | Select a payment request. |
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 |
|---|---|---|---|---|
| PRC 1100 MAX48932 | Railroad Construction at Street Intersection (Incl | 03/17/2017 | Paid | $362.25 |
| PRC 1100 MAX48930 | Passenger Transportation Services, Railroad | 02/14/2017 | Paid | $3,287.25 |
| PRC 1100 MAX48931 | Passenger Transportation Services, Railroad | 02/14/2017 | Paid | $1,217.50 |
| PRC 1100 MAX48933 | Railroad Construction at Street Intersection (Incl | 02/14/2017 | Paid | $2,435.00 |
| PRC 1100 MAX48934 | Railroad Construction at Street Intersection (Incl | 02/14/2017 | Paid | $6,209.25 |
| PRC 1100 MAX48935 | Passenger Transportation Services, Railroad | 02/14/2017 | Paid | $3,409.00 |
| PRC 1100 MAX32758 | Right of Way Services (Including Title, Appraisal, | 11/12/2014 | Paid | $852.25 |
| PRC 1100 MAX18092 | Security/Safety Consulting | 10/03/2012 | Paid | $1,278.37 |
| PRC 1100 MAX18094 | Security/Safety Consulting | 10/03/2012 | Paid | $511.35 |
| PRC 1100 MAX17603 | Security/Safety Consulting | 09/04/2012 | Paid | $681.80 |
| PRC 1100 MAX17604 | Railroad; Rapid Transit; Monorail - Architectural | 09/04/2012 | Paid | $767.02 |