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 | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24041622621 | Civil Engineering | 04/18/2024 | Paid | $5,262.84 |
| PRM 6100 24022216023 | Civil Engineering | 02/26/2024 | Paid | $3,145.32 |
| PRM 6100 24011611559 | Civil Engineering | 01/18/2024 | Paid | $4,349.07 |
| PRM 6100 23112105739 | Civil Engineering | 11/27/2023 | Paid | $15,631.46 |
| PRM 6100 23101201455 | Civil Engineering | 10/16/2023 | Paid | $4,768.92 |
| PRM 6100 23072729571 | Civil Engineering | 07/31/2023 | Paid | $5,298.80 |
| PRM 6100 23062325799 | Civil Engineering | 06/27/2023 | Paid | $31,527.86 |
| PRM 6100 23040618298 | Civil Engineering | 04/10/2023 | Paid | $1,186.50 |
| PRM 6100 23012611318 | Civil Engineering | 01/30/2023 | Paid | $2,700.00 |
| PRM 6100 22110803997 | Civil Engineering | 11/10/2022 | Paid | $42,576.57 |
| PRM 6100 22080928426 | Civil Engineering | 08/11/2022 | Paid | $22,008.65 |
| PRM 6100 22071225825 | Civil Engineering | 07/14/2022 | Paid | $42,653.28 |
| PRM 6100 22033016681 | Civil Engineering | 04/01/2022 | Paid | $9,730.14 |
| PRM 6100 22030313978 | Civil Engineering | 03/07/2022 | Paid | $23,361.92 |
| PRM 6100 22030313980 | Civil Engineering | 03/07/2022 | Paid | $10,000.00 |
| PRM 6100 22020711472 | Civil Engineering | 02/09/2022 | Paid | $4,401.73 |
| PRM 6100 22011109280 | Civil Engineering | 01/13/2022 | Paid | $36,464.25 |
| PRM 6100 21113005648 | Civil Engineering | 12/02/2021 | Paid | $6,023.42 |
| PRM 6100 21102802796 | Civil Engineering | 11/01/2021 | Paid | $1,546.26 |
| PRM 6100 21100100068 | Civil Engineering | 10/05/2021 | Paid | $2,780.04 |
| PRM 6100 21092933751 | Civil Engineering | 10/01/2021 | Paid | $3,374.29 |
| PRM 6100 21062323928 | Civil Engineering | 06/25/2021 | Paid | $10,071.35 |
| PRM 6100 21050419269 | Civil Engineering | 05/06/2021 | Paid | $20,607.79 |
| PRM 6100 21040216257 | Civil Engineering | 04/05/2021 | Paid | $36,009.48 |
| PRM 6100 21030913730 | Civil Engineering | 03/11/2021 | Paid | $22,060.70 |
| PRM 6100 20061725699 | Civil Engineering | 06/23/2020 | Paid | $2,413.48 |