Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND SIDEWALK REHABILITATION AND REPLACEMENT - $20M |
| ACTIVITY | 2018 SIDEWALK REHAB PROJECT ASSESSMENT AND DEVELOPMENT |
| PAYEE | CIVILITUDE, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24050124673 | Civil Engineering | 05/02/2024 | Paid | $83,439.58 |
| PRM 6100 24032619981 | Civil Engineering | 03/28/2024 | Paid | $22,207.95 |
| PRM 6100 23112005424 | Civil Engineering | 11/21/2023 | Paid | $485.09 |
| PRM 6100 23101101300 | Civil Engineering | 10/16/2023 | Paid | $618.87 |
| PRM 6100 23101201434 | Civil Engineering | 10/16/2023 | Paid | $1,017.36 |
| PRM 6100 23101201451 | Civil Engineering | 10/16/2023 | Paid | $2,164.59 |
| PRM 6100 23041919634 | Civil Engineering | 04/24/2023 | Paid | $11,979.56 |
| PRM 6100 21092132773 | Civil Engineering | 09/23/2021 | Paid | $20,182.03 |
| PRM 6100 21083130599 | Civil Engineering | 09/02/2021 | Paid | $102,605.06 |
| PRM 6100 21072727330 | Civil Engineering | 07/29/2021 | Paid | $89,134.20 |
| PRM 6100 21062324098 | Civil Engineering | 06/28/2021 | Paid | $80,518.07 |
| PRM 6100 21052421139 | Civil Engineering | 05/25/2021 | Paid | $42,856.80 |
| PRM 6100 21042017824 | Civil Engineering | 04/22/2021 | Paid | $64,398.46 |
| PRM 6100 21040116164 | Civil Engineering | 04/05/2021 | Paid | $305.38 |
| PRM 6100 20090433151 | Civil Engineering | 09/10/2020 | Paid | $50,076.93 |
| PRM 6100 20080329917 | Civil Engineering | 08/04/2020 | Paid | $63,927.38 |
| PRM 6100 20061925841 | Civil Engineering | 06/22/2020 | Paid | $111,511.16 |
| PRM 6100 20042020481 | Civil Engineering | 04/21/2020 | Paid | $24,484.53 |