Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | URBAN TRAILS |
| ACTIVITY | URBAN TRAIL CONNECTION - 2016 MOBILITY BOND |
| PAYEE | LANDESIGN SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21083130623 | Surveying Services (Not Aerial or Research) | 09/02/2021 | Paid | $28,557.45 |
| PRM 6100 20092134448 | Surveying Services (Not Aerial or Research) | 09/22/2020 | Paid | $113,814.78 |