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 URBAN TRAILS - $3M |
| ACTIVITY | VIOLET CROWN NORTH- SHARED USE PATHS CONNECTION |
| PAYEE | CP&Y INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23083133423 | Civil Engineering | 09/05/2023 | Paid | $95.19 |
| PRM 6100 23062125446 | Civil Engineering | 06/22/2023 | Paid | $36,847.38 |
| PRM 6100 23061424988 | Civil Engineering | 06/16/2023 | Paid | $36,657.47 |
| PRM 6100 23040618291 | Civil Engineering | 04/10/2023 | Paid | $3,660.03 |
| PRM 6100 23040417955 | Civil Engineering | 04/06/2023 | Paid | $16,600.27 |
| PRM 6100 22121507488 | Civil Engineering | 12/19/2022 | Paid | $43,195.19 |
| PRM 6100 22112105180 | Civil Engineering | 11/22/2022 | Paid | $5,425.30 |
| PRM 6100 22101802198 | Civil Engineering | 10/20/2022 | Paid | $4,163.82 |
| PRM 6100 22090731075 | Civil Engineering | 09/08/2022 | Paid | $32,388.53 |
| PRM 6100 22061023128 | Civil Engineering | 06/14/2022 | Paid | $43,867.46 |
| PRM 6100 22061323188 | Civil Engineering | 06/14/2022 | Paid | $22,251.27 |
| PRM 6100 21092032558 | Civil Engineering | 09/21/2021 | Paid | $14,111.50 |