Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | MASTEC NORTH AMERICA 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 11102602722 | Construction, Street Lighting | 10/27/2011 | Paid | $1,681.92 |
| PRM 6100 11101401478 | Construction, Street Lighting | 10/17/2011 | Paid | $104.88 |
| PRM 6100 11100700773 | Construction, Street Lighting | 10/10/2011 | Paid | $1,524.60 |
| PRM 6100 11060724725 | Construction, Street Lighting | 06/08/2011 | Paid | $104.88 |
| PRM 6100 11060624633 | Construction, Street Lighting | 06/07/2011 | Paid | $12,427.02 |
| PRM 6100 11052623925 | Construction, Street Lighting | 05/27/2011 | Paid | $1,024.50 |