Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | APAC-TEXAS INC |
| 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 |
|---|---|---|---|---|
| PRM 6100 12101701964 | Maintenance and Repair, Street (Major and Resident | 10/18/2012 | Paid | $241,397.61 |
| PRM 6100 12061123941 | Maintenance and Repair, Street (Major and Resident | 06/12/2012 | Paid | $937,673.27 |
| PRM 6100 12040917909 | Maintenance and Repair, Street (Major and Resident | 04/10/2012 | Paid | $585,244.87 |
| PRM 6100 11093036073 | Maintenance and Repair, Street (Major and Resident | 10/03/2011 | Paid | $1,946,330.26 |