Data Drill Down for April & 2024
Payment Request
| PAYEE | JOE BLAND CONSTRUCTION LP |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | STREET PROGRAMS |
| ACTIVITY | STREET REHABILITATION | PAYMENT REQUEST | PRM 6100 24041923213 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 23041100358 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 04/23/2024 | Paid | $649,551.81 |